Audit 345939

FY End

2024-06-30

Total Expended

$1.99M

Findings

Programs

Organization: Ohkay Owingeh Board of Education (NM)

Year: 2024 Accepted: 2025-03-13

Auditor: Stauffer & Associates PLLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
526839	2024-002	Material Weakness	Yes	N
526840	2024-002	Material Weakness	Yes	N
526841	2024-002	Material Weakness	Yes	N
526842	2024-002	Material Weakness	Yes	N
526843	2024-002	Material Weakness	Yes	N
526844	2024-002	Material Weakness	Yes	N
526845	2024-002	Material Weakness	Yes	N
526846	2024-002	Material Weakness	Yes	N
1103281	2024-002	Material Weakness	Yes	N
1103282	2024-002	Material Weakness	Yes	N
1103283	2024-002	Material Weakness	Yes	N
1103284	2024-002	Material Weakness	Yes	N
1103285	2024-002	Material Weakness	Yes	N
1103286	2024-002	Material Weakness	Yes	N
1103287	2024-002	Material Weakness	Yes	N
1103288	2024-002	Material Weakness	Yes	N

ALN	Program	Spent	Major	Findings
84.425	Covid-19-Arp Act Elementary K-12 Schools	$298,343	-	0
15.042	Isep Instructional	$286,263	Yes	1
84.010	Title Ia	$87,860	-	0
84.425	Covid-19-Crrsa, Education Stabilization	$82,184	-	0
84.027	Special Education Part B - Idea	$63,101	-	0
15.042	Special Education Part A	$62,877	Yes	1
15.047	Facilities Operations	$62,591	-	0
15.047	Facilities Maintenance	$52,321	-	0
10.570	Food Program	$49,601	-	0
84.181	Part B & C Disabilities	$33,944	-	0
84.336	Title Iia	$20,571	-	0
15.151	Language Immersion Funds	$20,556	-	0
15.149	Program Adjustments/focus Funds	$16,003	-	0
15.042	Isep Bilingual	$13,982	Yes	1
15.151	Program Enhancement	$12,012	-	0
84.184	Title Ia Emergency Operations Plan	$10,704	-	0
15.042	Isep Contingency	$10,462	Yes	1
15.044	Transportation	$7,989	-	0
15.042	Isep Gifted	$7,695	Yes	1
84.425	Covid-19-Cares Act Elementary K-12 Schools	$2,565	-	0
84.358	Title Vib Rural Education	$651	-	0
15.151	Suicide Prevention, Behavioral Health & Crisis Intervention	$223	-	0
15.046	Administration Support	$35	-	0