FAC Explorer

Audit 391430

FY End
2025-06-30
Total Expended
$4.96M
Findings
1
Programs
18
Organization: Haak'u Community Academy (NM)
Year: 2025 Accepted: 2026-03-11
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1179020 2025-001 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $1.04M Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $710,641 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $647,406 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $626,038 Yes 1
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $491,069 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $374,609 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $360,863 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $179,331 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $167,049 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $157,539 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $66,967 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $40,937 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $39,960 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,530 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $18,467 Yes 0
15.151 EDUCATION ENHANCEMENTS $14,507 Yes 0
15.149 FOCUS ON STUDENT ACHIEVEMENT $11,362 Yes 0
84.358 RURAL EDUCATION $1,095 Yes 0

Contacts

Name Title Type
XWKKYWRMQN44 James Pierce Auditee
5055526671 Jake Conner Auditor
No contacts on file