Audit 371235

FY End
2024-06-30
Total Expended
$2.56M
Findings
6
Programs
12
Organization: Moencopi Day School (AZ)
Year: 2024 Accepted: 2025-10-23

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1161335 2024-101 Material Weakness Yes BI
1161336 2024-101 Material Weakness Yes BI
1161337 2024-101 Material Weakness Yes BI
1161338 2024-102 Material Weakness Yes L
1161339 2024-102 Material Weakness Yes L
1161340 2024-102 Material Weakness Yes L

Contacts

Name Title Type
FBENFRCNQL98 Steven Troglia Auditee
9282835361 Jay Z. Parke Auditor
No contacts on file