FAC Explorer

Audit 394836

FY End
2025-06-30
Total Expended
$16.60M
Findings
6
Programs
17
Organization: Shiprock Assiciated Schools, Inc. (NM)
Year: 2025 Accepted: 2026-03-26
Auditor: HEINFELD MEECH & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1187101 2025-001 Material Weakness Yes I
1187102 2025-001 Material Weakness Yes I
1187103 2025-002 Material Weakness Yes N
1187104 2025-002 Material Weakness Yes N
1187105 2025-003 Material Weakness Yes L
1187106 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $3.27M Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.76M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.60M Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $1.27M Yes 3
15.043 INDIAN CHILD AND FAMILY EDUCATION $357,066 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $336,167 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $308,806 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $253,549 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $246,911 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $202,422 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $183,100 Yes 0
84.425 EDUCATION STABILIZATION FUND $166,262 Yes 0
15.151 EDUCATION ENHANCEMENTS $106,597 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $62,906 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $62,807 Yes 0
15.149 FOCUS ON STUDENT ACHIEVEMENT $40,942 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $14,715 Yes 0

Contacts

Name Title Type
FK8AQDUDDE89 Juliana Jim-Johnson Auditee
5053682119 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file