FAC Explorer

Audit 300165

FY End
2023-06-30
Total Expended
$6.55M
Findings
8
Programs
19
Organization: Dilcon Community School, Inc. (AZ)
Year: 2023 Accepted: 2024-03-28
Auditor: Heinfeld Meech & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
388444 2023-001 Significant Deficiency Yes I
388445 2023-002 Material Weakness - N
388446 2023-001 Significant Deficiency Yes I
388447 2023-002 Material Weakness - N
964886 2023-001 Significant Deficiency Yes I
964887 2023-002 Material Weakness - N
964888 2023-001 Significant Deficiency Yes I
964889 2023-002 Material Weakness - N

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $2.16M Yes 2
15.047 Indian Education Facilities, Operations, and Maintenance $1.15M - 0
15.042 Covid-19 Indian School Equalization Program $832,770 Yes 2
15.046 Administrative Cost Grants for Indian Schools $565,399 - 0
84.010 Title I Grants to Local Educational Agencies $450,910 - 0
84.425 Covid-19 Education Stabilization Fund $394,091 - 0
15.044 Indian Schools_student Transportation $334,568 - 0
84.287 Twenty-First Century Community Learning Centers $173,568 - 0
84.027 Special Education_grants to States $160,450 - 0
10.553 School Breakfast Program $60,544 - 0
84.336 Teacher Quality Partnership Grants $40,495 - 0
84.060 Indian Education_grants to Local Educational Agencies $34,502 - 0
10.555 National School Lunch Program $22,061 - 0
10.559 Summer Food Service Program for Children $11,060 - 0
10.558 Child and Adult Care Food Program $10,937 - 0
15.151 Education Program Enhancements $10,261 - 0
84.196 Education for Homeless Children and Youth $7,138 - 0
15.149 Focus on Student Achievement Project $4,419 - 0
84.027 Covid-19 Special Education_grants to States $324 - 0

Contacts

Name Title Type
Q49AX33D2GV1 Darrell Riggs Auditee
9286572313 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file