FAC Explorer

Audit 350139

FY End
2024-06-30
Total Expended
$8.11M
Findings
8
Programs
17
Organization: Casa Blanca Community School, Inc. (AZ)
Year: 2024 Accepted: 2025-03-28
Auditor: Heinfeld Meech & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
539598 2024-001 Significant Deficiency - L
539599 2024-002 Significant Deficiency - AB
539600 2024-001 Significant Deficiency - L
539601 2024-002 Significant Deficiency - AB
1116040 2024-001 Significant Deficiency - L
1116041 2024-002 Significant Deficiency - AB
1116042 2024-001 Significant Deficiency - L
1116043 2024-002 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $3.91M Yes 2
15.046 Administrative Cost Grants for Indian Schools $883,949 - 0
84.027 Special Education Grants to States $518,709 - 0
84.010 Title I Grants to Local Educational Agencies $504,736 - 0
15.044 Indian Schools Student Transportation $426,070 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $425,014 - 0
15.043 Indian Child and Family Education $398,913 - 0
84.425 Covid-19 Education Stabilization Fund $262,636 - 0
84.287 Twenty-First Century Community Learning Centers $138,557 - 0
10.555 National School Lunch Program $133,884 - 0
15.151 Education Enhancements $93,906 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $74,709 - 0
10.553 School Breakfast Program $67,406 - 0
16.839 Stop School Violence $52,621 - 0
84.424 Student Support and Academic Enrichment Program $42,739 - 0
84.060 Indian Education Grants to Local Educational Agencies $31,947 - 0
15.042 Covid-19 Indian School Equalization $1,353 Yes 2

Contacts

Name Title Type
L23HAH1RA933 Kim Franklin Auditee
4804038586 Eric S. Taylor, Cpa, Cgfm Auditor
No contacts on file