Audit 390396

FY End
2025-06-30
Total Expended
$9.31M
Findings
5
Programs
15
Organization: Lukachukai Community School (AZ)
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1176584 2025-001 Material Weakness Yes ABH
1176585 2025-002 Material Weakness Yes N
1176586 2025-003 Material Weakness Yes I
1176587 2025-001 Material Weakness Yes ABH
1176588 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $3.91M Yes 3
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.28M Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $973,435 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $937,473 Yes 2
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $634,854 Yes 0
84.425 EDUCATION STABILIZATION FUND $517,076 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $362,044 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $227,840 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $171,205 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $112,607 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $101,826 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $28,050 Yes 0
84.358 RURAL EDUCATION $24,690 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $19,097 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,427 Yes 0

Contacts

Name Title Type
ET7NNKX16518 Justine Clah Auditee
9282910592 Joshua Jumper, Cpa, Cgfm Auditor
No contacts on file