FAC Explorer

Audit 301184

FY End
2023-06-30
Total Expended
$2.56M
Findings
8
Programs
16
Organization: Moencopi Day School (AZ)
Year: 2023 Accepted: 2024-03-29
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
390312 2023-101 Significant Deficiency Yes F
390313 2023-102 Significant Deficiency Yes I
390314 2023-101 Significant Deficiency Yes F
390315 2023-102 Significant Deficiency Yes I
966754 2023-101 Significant Deficiency Yes F
966755 2023-102 Significant Deficiency Yes I
966756 2023-101 Significant Deficiency Yes F
966757 2023-102 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
15.046 Administrative Cost Grants for Indian Schools $380,578 - 0
84.010 Title I Grants to Local Educational Agencies $292,990 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $244,736 - 0
84.425 Coronavirus Response and Relief Supplemental Appropriations Act, 2021-Emergency Assistance for Non-Public Schools (crrsa Eans) $158,834 - 0
15.042 Indian School Equalization Program $109,187 Yes 2
10.555 National School Lunch Program $80,642 - 0
15.044 Indian Schools_student Transportation $68,821 - 0
15.151 Education Program Enhancements $43,950 - 0
84.424 Student Support and Academic Enrichment Program $43,188 - 0
10.553 School Breakfast Program $39,041 - 0
84.336 Teacher Quality Partnership Grants $27,300 - 0
93.558 Temporary Assistance for Needy Families $23,455 - 0
84.060 Indian Education_grants to Local Educational Agencies $20,657 - 0
10.555 Supply Chain Assistance $11,529 - 0
15.149 Focus on Student Achievement Project $8,190 - 0
84.425 Elementary and Secondary School Emergency Relief Fund $1,020 - 0

Contacts

Name Title Type
FBENFRCNQL98 Kristy Honie Auditee
9282835361 Jay Z. Parke Auditor
No contacts on file