FAC Explorer

Audit 296847

FY End
2023-06-30
Total Expended
$4.37M
Findings
2
Programs
16
Organization: Haak'u Community Academy (NM)
Year: 2023 Accepted: 2024-03-22
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
383821 2023-001 Significant Deficiency Yes N
960263 2023-001 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.21M Yes 1
15.046 Administrative Cost Grants for Indian Schools $660,493 - 0
84.010 Title I Grants to Local Educational Agencies $626,702 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $416,161 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $334,567 - 0
84.027 Special Education_grants to States $310,436 - 0
15.043 Indian Child and Family Education $242,520 - 0
10.555 National School Lunch Program $186,459 - 0
84.425R Education Stabilization Fund $147,738 - 0
15.044 Indian Schools_student Transportation $130,958 - 0
84.287 Twenty-First Century Community Learning Centers $63,902 - 0
84.336 Teacher Quality Partnership Grants $19,333 - 0
84.424 Student Support and Academic Enrichment Program $10,114 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $8,341 - 0
84.060 Indian Education_grants to Local Educational Agencies $2,737 - 0
15.U01 Covid-19 - Education It $-156 - 0

Contacts

Name Title Type
XWKKYWRMQN44 James Pierce Auditee
5055526671 Jake Conner Auditor
No contacts on file