FAC Explorer

Audit 347824

FY End
2024-06-30
Total Expended
$5.75M
Findings
4
Programs
17
Organization: Dilcon Community School, Inc. (AZ)
Year: 2024 Accepted: 2025-03-24
Auditor: Heinfeld Meech & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
529835 2024-001 Significant Deficiency Yes N
529836 2024-001 Significant Deficiency Yes N
1106277 2024-001 Significant Deficiency Yes N
1106278 2024-001 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $2.15M Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $1.13M - 0
15.046 Administrative Cost Grants for Indian Schools $603,303 - 0
84.010 Title I Grants to Local Educational Agencies $399,632 - 0
15.042 Covid-19 Indian School Equalization Program $376,977 Yes 1
15.044 Indian Schools_student Transportation $364,047 - 0
84.027 Special Education_grants to States $192,460 - 0
84.287 Twenty-First Century Community Learning Centers $188,465 - 0
10.553 School Breakfast Program $67,075 - 0
84.336 Teacher Quality Partnership Grants $37,702 - 0
84.060 Indian Education_grants to Local Educational Agencies $36,116 - 0
15.151 Education Program Enhancements $23,174 - 0
10.558 Child and Adult Care Food Program $20,911 - 0
10.555 National School Lunch Program $7,439 - 0
10.559 Summer Food Service Program for Children $5,198 - 0
84.358 Rural Education $2,495 - 0
84.196 Education for Homeless Children and Youth $1,882 - 0

Contacts

Name Title Type
Q49AX33D2GV1 Darrell Riggs Auditee
9286572313 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file