FAC Explorer

Audit 390245

FY End
2025-06-30
Total Expended
$23.55M
Findings
0
Programs
18
Organization: Tohono O'Odham Community College (AZ)
Year: 2025 Accepted: 2026-03-04
Auditor: WINDES INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.031T HIGHER EDUCATION INSTITUTIONAL AID $6.37M Yes 0
84.031D HIGHER EDUCATION INSTITUTIONAL AID $3.80M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.59M Yes 0
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $640,174 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $571,912 Yes 0
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $337,241 Yes 0
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $331,480 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $161,430 Yes 0
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $103,953 Yes 0
84.425K EDUCATION STABILIZATION FUND $93,761 Yes 0
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $92,740 Yes 0
15.026 INDIAN ADULT EDUCATION $49,508 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $20,000 Yes 0
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $16,781 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $14,896 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $8,221 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $7,518 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $-15 Yes 0

Contacts

Name Title Type
C2QYJSTXRCN9 Joann Miguel Auditee
5204792300 Kelly Buck Auditor
No contacts on file

Notes to SEFA

The Organization has $103,953 of restricted endowment funds as of June 30, 2025. 2 CFR Part 200.502(e) states the cumulative balance of federal awards for endowment funds that are federally restricted are considered federal awards expended in each audit period in which the funds are still restricted. Given this, $103,953 is considered expended and is shown on the SEFA under assistance listing number 15.028, Tribally Controlled Community College Endowments.