FAC Explorer

Audit 39499

FY End
2022-12-31
Total Expended
$20.42M
Findings
4
Programs
34
Organization: Ramah Navajo School Board, Inc. (NM)
Year: 2022 Accepted: 2023-09-29
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42527 2022-003 Significant Deficiency Yes L
42528 2022-002 Significant Deficiency Yes E
618969 2022-003 Significant Deficiency Yes L
618970 2022-002 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $6.56M Yes 2
15.042 Indian School Equalization Program $3.78M - 0
15.046 Administrative Cost Grants for Indian Schools $1.37M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $1.30M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.05M Yes 0
93.600 Head Start $933,059 - 0
15.021 Consolidated Tribal Government Program $834,807 - 0
84.010 Title I Grants to Local Educational Agencies $783,080 Yes 0
84.425 Education Stabilization Fund $509,819 - 0
84.027 Special Education_grants to States $508,740 Yes 0
15.043 Indian Child and Family Education $395,688 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $360,292 - 0
15.026 Indian Adult Education $309,993 - 0
15.044 Indian Schools_student Transportation $286,835 - 0
15.062 Replacement and Repair of Indian Schools $255,903 - 0
15.151 Education Program Enhancements $243,339 - 0
10.558 Child and Adult Care Food Program $230,734 - 0
17.265 Native American Employment and Training $152,166 - 0
84.287 Twenty-First Century Community Learning Centers $127,472 - 0
84.336 Teacher Quality Partnership Grants $105,853 - 0
93.279 Drug Abuse and Addiction Research Programs $62,283 - 0
93.479 Good Health and Wellness in Indian Country (a) $55,640 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $44,147 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $35,966 - 0
16.575 Crime Victim Assistance $28,969 - 0
84.181 Special Education-Grants for Infants and Families $28,152 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $27,540 - 0
93.556 Promoting Safe and Stable Families $24,211 - 0
93.778 Medical Assistance Program $5,931 - 0
10.555 National School Lunch Program $4,220 - 0
15.141 Indian Housing Assistance $3,394 - 0
84.424 Student Support and Academic Enrichment Program $1,602 - 0
21.019 Coronavirus Relief Fund $805 - 0
10.559 Summer Food Service Program for Children $0 - 0

Contacts

Name Title Type
NLPKQD8L6ZN6 Nancy Martine-Alonzo Auditee
5057754157 Joshua Branum Auditor
No contacts on file