FAC Explorer

Audit 297453

FY End
2023-06-30
Total Expended
$8.94M
Findings
16
Programs
15
Organization: Ch'oosghai Community School Board of Education, Inc. (NM)
Year: 2023 Accepted: 2024-03-25
Auditor: Bdr Richards CPAS Plc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
384331 2023-001 Material Weakness Yes AB
384332 2023-002 Material Weakness Yes L
384333 2023-001 Material Weakness Yes AB
384334 2023-002 Material Weakness Yes L
384335 2023-001 Material Weakness Yes AB
384336 2023-002 Material Weakness Yes L
384337 2023-001 Material Weakness Yes AB
384338 2023-002 Material Weakness Yes L
960773 2023-001 Material Weakness Yes AB
960774 2023-002 Material Weakness Yes L
960775 2023-001 Material Weakness Yes AB
960776 2023-002 Material Weakness Yes L
960777 2023-001 Material Weakness Yes AB
960778 2023-002 Material Weakness Yes L
960779 2023-001 Material Weakness Yes AB
960780 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $3.21M Yes 2
84.425 Education Stabilization Fund $1.51M Yes 2
15.047 Indian Education Facilities, Operations, and Maintenance $1.07M Yes 2
15.046 Administrative Cost Grants for Indian Schools $870,562 Yes 2
84.010 Title I Grants to Local Educational Agencies $719,510 - 0
15.044 Indian Schools_student Transportation $462,154 - 0
15.043 Indian Child and Family Education $258,076 - 0
10.555 National School Lunch Program $238,851 - 0
84.336 Teacher Quality Partnership Grants $176,835 - 0
84.027 Special Education_grants to States $157,086 - 0
15.151 Education Program Enhancements $95,320 - 0
84.424 Student Support and Academic Enrichment Program $77,528 - 0
84.358 Rural Education $47,905 - 0
15.164 Cares Act Educaton It $43,024 - 0
84.369 Grants for State Assessments and Related Activities $1,283 - 0

Contacts

Name Title Type
CPKHHJ5USZH3 Ramona Antone-Nez Auditee
5057332739 Brian Richards Auditor
No contacts on file