Audit 394916

FY End
2025-06-30
Total Expended
$3.16M
Findings
6
Programs
13
Organization: Hopi Day School (AZ)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1187266 2025-101 Material Weakness Yes L
1187267 2025-101 Material Weakness Yes L
1187268 2025-101 Material Weakness Yes L
1187269 2025-102 Material Weakness Yes I
1187270 2025-102 Material Weakness Yes I
1187271 2025-102 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $475,843 Yes 2
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $433,179 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $387,485 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $260,000 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $172,099 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $73,698 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $43,879 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $42,320 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $40,248 Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $24,913 Yes 2
15.149 FOCUS ON STUDENT ACHIEVEMENT $8,313 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,289 Yes 0
84.358 RURAL EDUCATION $2,281 Yes 0

Contacts

Name Title Type
N2Y6K9FMHX45 Kimberly Honyouti Auditee
9287342467 Jay Z. Parke Auditor
No contacts on file