Audit 362946

FY End
2024-06-30
Total Expended
$3.83M
Findings
4
Programs
13
Organization: First Mesa Elementary School (AZ)
Year: 2024 Accepted: 2025-07-24

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
571900 2024-001 Significant Deficiency - P
571901 2024-001 Significant Deficiency - P
1148342 2024-001 Significant Deficiency - P
1148343 2024-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $1.14M Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $651,222 Yes 1
15.046 Administrative Cost Grants for Indian Schools $574,118 - 0
84.010 Title I Grants to Local Educational Agencies $347,080 - 0
84.425 Education Stabilization Fund $277,267 - 0
15.044 Indian Schools Student Transportation $229,479 - 0
84.027 Special Education Grants to States $184,245 - 0
10.553 School Breakfast Program $125,300 - 0
84.336 Teacher Quality Partnership Grants $35,471 - 0
84.424 Student Support and Academic Enrichment Program $17,345 - 0
15.151 Education Enhancements $17,153 - 0
15.149 Focus on Student Achievement $2,736 - 0
84.358 Rural Education $665 - 0

Contacts

Name Title Type
L92CPWZS9615 Darian Poleyestewa Auditee
9287372581 Albert Hwu Auditor
No contacts on file