Audit 395935

FY End
2025-06-30
Total Expended
$2.86M
Findings
6
Programs
13
Organization: Wide Ruins Community School (AZ)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1201271 2025-001 Material Weakness Yes AB
1201272 2025-002 Material Weakness Yes L
1201273 2025-003 Material Weakness Yes N
1201274 2025-004 Material Weakness Yes I
1201275 2025-001 Material Weakness Yes AB
1201276 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $1.07M Yes 4
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $508,610 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $400,475 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $319,290 Yes 2
15.043 INDIAN CHILD AND FAMILY EDUCATION $276,566 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $160,049 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $25,001 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $16,892 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $15,501 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13,879 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,573 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,175 Yes 0
84.358 RURAL EDUCATION $1,675 Yes 0

Contacts

Name Title Type
WYB9D38JNPD7 Marlieta Begay Auditee
9286523251 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file