Audit 381006

FY End
2023-06-30
Total Expended
$4.16M
Findings
2
Programs
10
Organization: Na' Neelzhiin Ji Olta' Inc. (NM)
Year: 2023 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1168816 2023-005 Material Weakness Yes B
1168817 2023-005 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $1.54M Yes 1
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $639,419 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $573,406 Yes 1
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $451,308 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $334,747 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $196,863 Yes 0
84.425 EDUCATION STABILIZATION FUND $167,066 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $136,111 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $111,358 Yes 0
15.151 EDUCATION ENHANCEMENTS $2,871 Yes 0

Contacts

Name Title Type
S8SLRXNUZLN4 Vivian Montoya-Watuema Auditee
5057312272 Juan Garcia Auditor
No contacts on file