FAC Explorer

Audit 389944

FY End
2025-05-31
Total Expended
$45.10M
Findings
186
Programs
40
Organization: Navajo Technical University (NM)
Year: 2025 Accepted: 2026-03-02
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175986 2025-004 Material Weakness Yes B
1175987 2025-004 Material Weakness Yes B
1175988 2025-004 Material Weakness Yes B
1175989 2025-004 Material Weakness Yes B
1175990 2025-004 Material Weakness Yes B
1175991 2025-004 Material Weakness Yes B
1175992 2025-004 Material Weakness Yes B
1175993 2025-004 Material Weakness Yes B
1175994 2025-004 Material Weakness Yes B
1175995 2025-004 Material Weakness Yes B
1175996 2025-004 Material Weakness Yes B
1175997 2025-004 Material Weakness Yes B
1175998 2025-004 Material Weakness Yes B
1175999 2025-004 Material Weakness Yes B
1176000 2025-004 Material Weakness Yes B
1176001 2025-004 Material Weakness Yes B
1176002 2025-004 Material Weakness Yes B
1176003 2025-004 Material Weakness Yes B
1176004 2025-004 Material Weakness Yes B
1176005 2025-004 Material Weakness Yes B
1176006 2025-004 Material Weakness Yes B
1176007 2025-004 Material Weakness Yes B
1176008 2025-004 Material Weakness Yes B
1176009 2025-004 Material Weakness Yes B
1176010 2025-004 Material Weakness Yes B
1176011 2025-004 Material Weakness Yes B
1176012 2025-004 Material Weakness Yes B
1176013 2025-004 Material Weakness Yes B
1176014 2025-004 Material Weakness Yes B
1176015 2025-004 Material Weakness Yes B
1176016 2025-004 Material Weakness Yes B
1176017 2025-004 Material Weakness Yes B
1176018 2025-004 Material Weakness Yes B
1176019 2025-004 Material Weakness Yes B
1176020 2025-004 Material Weakness Yes B
1176021 2025-004 Material Weakness Yes B
1176022 2025-004 Material Weakness Yes B
1176023 2025-004 Material Weakness Yes B
1176024 2025-004 Material Weakness Yes B
1176025 2025-005 Material Weakness Yes L
1176026 2025-005 Material Weakness Yes L
1176027 2025-005 Material Weakness Yes L
1176028 2025-005 Material Weakness Yes L
1176029 2025-005 Material Weakness Yes L
1176030 2025-005 Material Weakness Yes L
1176031 2025-005 Material Weakness Yes L
1176032 2025-005 Material Weakness Yes L
1176033 2025-005 Material Weakness Yes L
1176034 2025-005 Material Weakness Yes L
1176035 2025-005 Material Weakness Yes L
1176036 2025-005 Material Weakness Yes L
1176037 2025-005 Material Weakness Yes L
1176038 2025-005 Material Weakness Yes L
1176039 2025-005 Material Weakness Yes L
1176040 2025-005 Material Weakness Yes L
1176041 2025-005 Material Weakness Yes L
1176042 2025-005 Material Weakness Yes L
1176043 2025-005 Material Weakness Yes L
1176044 2025-005 Material Weakness Yes L
1176045 2025-005 Material Weakness Yes L
1176046 2025-005 Material Weakness Yes L
1176047 2025-005 Material Weakness Yes L
1176048 2025-005 Material Weakness Yes L
1176049 2025-005 Material Weakness Yes L
1176050 2025-005 Material Weakness Yes L
1176051 2025-005 Material Weakness Yes L
1176052 2025-005 Material Weakness Yes L
1176053 2025-005 Material Weakness Yes L
1176054 2025-005 Material Weakness Yes L
1176055 2025-005 Material Weakness Yes L
1176056 2025-005 Material Weakness Yes L
1176057 2025-005 Material Weakness Yes L
1176058 2025-005 Material Weakness Yes L
1176059 2025-005 Material Weakness Yes L
1176060 2025-005 Material Weakness Yes L
1176061 2025-005 Material Weakness Yes L
1176062 2025-005 Material Weakness Yes L
1176063 2025-005 Material Weakness Yes L
1176064 2025-003 Material Weakness Yes EN
1176065 2025-003 Material Weakness Yes EN
1176066 2025-003 Material Weakness Yes EN
1176067 2025-004 Material Weakness Yes B
1176068 2025-004 Material Weakness Yes B
1176069 2025-004 Material Weakness Yes B
1176070 2025-004 Material Weakness Yes B
1176071 2025-004 Material Weakness Yes B
1176072 2025-004 Material Weakness Yes B
1176073 2025-004 Material Weakness Yes B
1176074 2025-004 Material Weakness Yes B
1176075 2025-004 Material Weakness Yes B
1176076 2025-004 Material Weakness Yes B
1176077 2025-006 Material Weakness Yes N
1176078 2025-006 Material Weakness Yes N
1176079 2025-006 Material Weakness Yes N
1176080 2025-006 Material Weakness Yes N
1176081 2025-006 Material Weakness Yes N
1176082 2025-006 Material Weakness Yes N
1176083 2025-006 Material Weakness Yes N
1176084 2025-006 Material Weakness Yes N
1176085 2025-006 Material Weakness Yes N
1176086 2025-006 Material Weakness Yes N
1176087 2025-006 Material Weakness Yes N
1176088 2025-006 Material Weakness Yes N
1176089 2025-006 Material Weakness Yes N
1176090 2025-006 Material Weakness Yes N
1176091 2025-006 Material Weakness Yes N
1176092 2025-006 Material Weakness Yes N
1176093 2025-006 Material Weakness Yes N
1176094 2025-006 Material Weakness Yes N
1176095 2025-006 Material Weakness Yes N
1176096 2025-006 Material Weakness Yes N
1176097 2025-006 Material Weakness Yes N
1176098 2025-006 Material Weakness Yes N
1176099 2025-006 Material Weakness Yes N
1176100 2025-006 Material Weakness Yes N
1176101 2025-006 Material Weakness Yes N
1176102 2025-006 Material Weakness Yes N
1176103 2025-006 Material Weakness Yes N
1176104 2025-006 Material Weakness Yes N
1176105 2025-006 Material Weakness Yes N
1176106 2025-006 Material Weakness Yes N
1176107 2025-006 Material Weakness Yes N
1176108 2025-006 Material Weakness Yes N
1176109 2025-006 Material Weakness Yes N
1176110 2025-006 Material Weakness Yes N
1176111 2025-006 Material Weakness Yes N
1176112 2025-006 Material Weakness Yes N
1176113 2025-006 Material Weakness Yes N
1176114 2025-006 Material Weakness Yes N
1176115 2025-006 Material Weakness Yes N
1176116 2025-006 Material Weakness Yes N
1176117 2025-006 Material Weakness Yes N
1176118 2025-006 Material Weakness Yes N
1176119 2025-006 Material Weakness Yes N
1176120 2025-006 Material Weakness Yes N
1176121 2025-006 Material Weakness Yes N
1176122 2025-006 Material Weakness Yes N
1176123 2025-006 Material Weakness Yes N
1176124 2025-006 Material Weakness Yes N
1176125 2025-006 Material Weakness Yes N
1176126 2025-002 Material Weakness Yes F
1176127 2025-002 Material Weakness Yes F
1176128 2025-002 Material Weakness Yes F
1176129 2025-002 Material Weakness Yes F
1176130 2025-002 Material Weakness Yes F
1176131 2025-002 Material Weakness Yes F
1176132 2025-002 Material Weakness Yes F
1176133 2025-002 Material Weakness Yes F
1176134 2025-002 Material Weakness Yes F
1176135 2025-002 Material Weakness Yes F
1176136 2025-002 Material Weakness Yes F
1176137 2025-002 Material Weakness Yes F
1176138 2025-002 Material Weakness Yes F
1176139 2025-002 Material Weakness Yes F
1176140 2025-002 Material Weakness Yes F
1176141 2025-002 Material Weakness Yes F
1176142 2025-002 Material Weakness Yes F
1176143 2025-002 Material Weakness Yes F
1176144 2025-002 Material Weakness Yes F
1176145 2025-002 Material Weakness Yes F
1176146 2025-002 Material Weakness Yes F
1176147 2025-002 Material Weakness Yes F
1176148 2025-002 Material Weakness Yes F
1176149 2025-002 Material Weakness Yes F
1176150 2025-002 Material Weakness Yes F
1176151 2025-002 Material Weakness Yes F
1176152 2025-002 Material Weakness Yes F
1176153 2025-002 Material Weakness Yes F
1176154 2025-002 Material Weakness Yes F
1176155 2025-002 Material Weakness Yes F
1176156 2025-002 Material Weakness Yes F
1176157 2025-002 Material Weakness Yes F
1176158 2025-002 Material Weakness Yes F
1176159 2025-002 Material Weakness Yes F
1176160 2025-002 Material Weakness Yes F
1176161 2025-002 Material Weakness Yes F
1176162 2025-002 Material Weakness Yes F
1176163 2025-002 Material Weakness Yes F
1176164 2025-002 Material Weakness Yes F
1176165 2025-002 Material Weakness Yes F
1176166 2025-002 Material Weakness Yes F
1176167 2025-002 Material Weakness Yes F
1176168 2025-002 Material Weakness Yes F
1176169 2025-002 Material Weakness Yes F
1176170 2025-002 Material Weakness Yes F
1176171 2025-002 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
84.245 TRIBALLY CONTROLLED POSTSECONDARY CAREER AND TECHNICAL INSTITUTIONS $9.16M Yes 3
84.031 HIGHER EDUCATION INSTITUTIONAL AID $8.67M Yes 3
84.063 FEDERAL PELL GRANT PROGRAM $5.07M Yes 3
15.058 INDIAN POST SECONDARY SCHOOLS $4.94M Yes 3
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $840,352 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $831,148 Yes 4
93.600 HEAD START $801,026 Yes 0
81.252 LEGALLY-DIRECTED ACADEMIC PROGRAMS, WORKFORCE DEVELOPMENT AND COMMUNITY SUPPORT $660,567 Yes 4
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $614,852 Yes 4
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $369,401 Yes 4
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $353,158 Yes 4
84.425 EDUCATION STABILIZATION FUND $310,063 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $307,062 Yes 4
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $267,820 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $265,947 Yes 4
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $239,335 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $198,581 Yes 0
11.619 ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE $188,424 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $141,089 Yes 4
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $121,494 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $105,167 Yes 0
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $93,547 Yes 0
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $90,812 Yes 4
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $86,275 Yes 3
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $82,250 Yes 0
47.083 INTEGRATIVE ACTIVITIES $77,235 Yes 4
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $76,224 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $61,884 Yes 3
10.227 1994 INSTITUTIONS RESEARCH GRANTS $61,432 Yes 0
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $51,730 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $44,424 Yes 4
15.156 TRIBAL CLIMATE RESILIENCE $41,999 Yes 0
15.255 SCIENCE AND TECHNOLOGY PROJECTS RELATED TO COAL MINING AND RECLAMATION $19,952 Yes 0
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $17,028 Yes 4
47.074 BIOLOGICAL SCIENCES $15,431 Yes 4
47.050 GEOSCIENCES $8,137 Yes 4
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $3,467 Yes 0
47.041 ENGINEERING $1,902 Yes 4
10.500 COOPERATIVE EXTENSION SERVICE $1,760 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $-20,716 Yes 0

Contacts

Name Title Type
SHHUU5KPAWL8 Geraldine Gamble Auditee
5053877379 J. Kurt Tucker Auditor
No contacts on file