FAC Explorer

Audit 321831

FY End
2023-06-30
Total Expended
$14.13M
Findings
8
Programs
17
Organization: Dzilth-Na-O-Dith-Hle School Board of Education, Inc. (NM)
Year: 2023 Accepted: 2024-09-27
Auditor: Blue Arrow INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499062 2023-001 Significant Deficiency - L
499063 2023-001 Significant Deficiency - L
499064 2023-001 Significant Deficiency - L
499065 2023-001 Significant Deficiency - L
1075504 2023-001 Significant Deficiency - L
1075505 2023-001 Significant Deficiency - L
1075506 2023-001 Significant Deficiency - L
1075507 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
15.062 Replacement and Repair of Indian Schools $7.68M Yes 1
15.042 Indian School Equalization $2.53M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $800,991 Yes 1
15.046 Administrative Cost Grants for Indian Schools $797,274 Yes 1
84.010 Title I Grants to Local Educational Agencies $448,880 Yes 1
84.027 Special Education Grants to States $395,364 - 0
15.043 Indian Child and Family Education $305,068 - 0
15.044 Indian Schools Student Transportation $246,102 - 0
84.424 Student Support and Academic Enrichment Program $234,309 - 0
84.425 Education Stabilization Fund $179,630 - 0
84.287 Twenty-First Century Community Learning Centers $175,000 - 0
10.559 Summer Food Service Program for Children $172,396 - 0
15.151 Education Enhancements $75,940 - 0
84.336 Teacher Quality Partnership Grants $40,200 - 0
84.060 Indian Education Grants to Local Educational Agencies $35,465 - 0
15.149 Focus on Student Achievement $12,760 - 0
84.358 Rural Education $2,200 - 0

Contacts

Name Title Type
U6KLU1T43LX1 Chrystal Martinez-Tom Auditee
5059600355 Albert Hwu Auditor
No contacts on file