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Audit 301997
Audit 301997
FY End
2023-06-30
Total Expended
$23.36M
Findings
2
Programs
23
Organization:
Alamo Navajo School Board Inc.
(NM)
Year:
2023
Accepted:
2024-04-01
Auditor:
Pattillo Brown & Hill LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
391510
2023-001
-
Yes
B
967952
2023-001
-
Yes
B
Programs
ALN
Program
Spent
Major
Findings
15.042
Indian School Equalization Program
$3.15M
Yes
0
15.046
Administrative Cost Grants for Indian Schools
$937,573
Yes
0
15.020
Aid to Tribal Governments
$849,630
-
0
15.047
Indian Education Facilities, Operations, and Maintenance
$817,245
Yes
0
84.101
Career and Technical Education - Grants to Native Americans and Alaska Natives
$622,971
-
0
84.010
Title I Grants to Local Educational Agencies
$525,261
-
0
93.297
Teenage Pregnancy Prevention Program
$520,805
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$371,005
-
0
15.043
Indian Child and Family Education
$346,736
-
0
84.027
Special Education_grants to States
$323,504
-
0
10.555
National School Lunch Program
$280,151
-
0
15.045
Assistance for Indian Children with Severe Disabilities
$242,388
-
0
15.044
Indian Schools_student Transportation
$239,937
-
0
84.336
Teacher Quality Partnership Grants
$207,982
-
0
17.259
Wia Youth Activities
$170,007
-
0
84.060
Indian Education_grants to Local Educational Agencies
$130,033
-
0
17.265
Native American Employment and Training
$101,440
-
0
93.600
Head Start
$84,221
Yes
0
84.184
Safe and Drug-Free Schools and Communities_national Programs
$83,448
-
0
15.033
Road Maintenance_indian Roads
$37,266
-
0
84.425
Education Stabilization Fund
$29,342
-
0
93.441
Indian Self-Determination
$21,358
Yes
0
15.130
Indian Education_assistance to Schools
$16,230
-
0
Contacts
Name
Title
Type
XGG4Q7387LR1
Frank Curley
Auditee
5758542543
Chris Garner
Auditor
No contacts on file