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Audit 351928
Audit 351928
FY End
2024-06-30
Total Expended
$26.71M
Findings
10
Programs
28
Organization:
Alamo Navajo School Board Inc.
(NM)
Year:
2024
Accepted:
2025-03-31
Auditor:
Pattillo Brown & Hill LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
548586
2024-001
-
-
AB
548587
2024-001
-
-
AB
548588
2024-001
-
-
AB
548589
2024-001
-
-
AB
548590
2024-001
-
-
AB
1125028
2024-001
-
-
AB
1125029
2024-001
-
-
AB
1125030
2024-001
-
-
AB
1125031
2024-001
-
-
AB
1125032
2024-001
-
-
AB
Programs
ALN
Program
Spent
Major
Findings
15.042
Indian School Equalization
$3.48M
-
0
84.425
Education Stabilization Fund
$1.33M
Yes
0
93.441
Indian Self-Determination
$1.21M
Yes
1
15.047
Indian Education Facilities, Operations, and Maintenance
$1.16M
-
0
15.046
Administrative Cost Grants for Indian Schools
$751,920
-
0
84.027
Special Education Grants to States
$556,755
-
0
84.101
Career and Technical Education - Grants to Native Americans and Alaska Natives
$480,470
-
0
93.297
Teenage Pregnancy Prevention Program
$436,549
-
0
15.043
Indian Child and Family Education
$324,734
-
0
15.044
Indian Schools Student Transportation
$269,412
-
0
17.265
Native American Employment and Training
$242,459
-
0
15.045
Assistance for Indian Children with Severe Disabilities
$236,773
-
0
17.259
Wioa Youth Activities
$202,880
-
0
84.424
Student Support and Academic Enrichment Program
$141,711
-
0
93.000
860 His Offsite Water/wastewater
$112,555
-
0
84.287
Twenty-First Century Community Learning Centers
$86,236
-
0
84.060
Indian Education Grants to Local Educational Agencies
$76,438
-
0
84.336
Teacher Quality Partnership Grants
$71,617
-
0
15.130
Indian Education Assistance to Schools
$55,249
-
0
84.371
Comprehensive Literacy Development
$53,620
-
0
15.033
Road Maintenance Indian Roads
$42,413
-
0
15.151
Education Enhancements
$22,843
-
0
10.760
Water and Waste Disposal Systems for Rural Communities
$18,349
-
0
15.020
Aid to Tribal Governments
$8,315
-
0
93.600
Head Start
$8,300
-
0
84.010
Title I Grants to Local Educational Agencies
$6,290
Yes
1
84.358
Rural Education
$2,171
-
0
15.149
Focus on Student Achievement
$463
-
0
Contacts
Name
Title
Type
XGG4Q7387LR1
Frank Curley
Auditee
5758542543
Chris Garner
Auditor
No contacts on file