FAC Explorer

Audit 330057

FY End
2023-06-30
Total Expended
$4.22M
Findings
16
Programs
18
Organization: Theodore Roosevelt Boarding School (AZ)
Year: 2023 Accepted: 2024-11-26
Auditor: Heinfeld Meech & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512289 2023-001 Significant Deficiency - AH
512290 2023-001 Significant Deficiency - AH
512291 2023-002 Significant Deficiency - A
512292 2023-002 Significant Deficiency - A
512293 2023-003 Material Weakness - I
512294 2023-003 Material Weakness - I
512295 2023-004 Significant Deficiency Yes L
512296 2023-004 Significant Deficiency Yes L
1088731 2023-001 Significant Deficiency - AH
1088732 2023-001 Significant Deficiency - AH
1088733 2023-002 Significant Deficiency - A
1088734 2023-002 Significant Deficiency - A
1088735 2023-003 Material Weakness - I
1088736 2023-003 Material Weakness - I
1088737 2023-004 Significant Deficiency Yes L
1088738 2023-004 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $1.80M Yes 4
84.010 Title I Grants to Local Educational Agencies $557,169 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $523,018 - 0
15.046 Administrative Cost Grants for Indian Schools $482,154 - 0
84.425 Covid-19 Education Stabilization Fund $234,696 - 0
15.042 Covid-19 Indian School Equalization $182,423 Yes 4
84.027 Special Education Grants to States $115,794 - 0
15.044 Indian Schools Student Transportation $81,613 - 0
10.555 National School Lunch Program $76,035 - 0
15.151 Education Program Enhancements $53,716 - 0
84.196 Education for Homeless Children and Youth $31,506 - 0
10.553 School Breakfast Program $27,873 - 0
84.336 Teacher Quality Partnership Grants $20,598 - 0
84.424 Student Support and Academic Enrichment Program $18,161 - 0
15.149 Focus on Student Achievement $9,750 - 0
84.377 School Improvement Grants $1,614 - 0
84.358 Rural Education $1,600 - 0
10.666 Schools and Roads - Grants to Counties $1,310 - 0

Contacts

Name Title Type
D7EBKGVJRCL1 Dr. Leon Ben Auditee
9283384464 Brittney Williams, Cpa, Cgfm Auditor
No contacts on file