FAC Explorer

Audit 403543

FY End
2025-06-30
Total Expended
$15.57M
Findings
7
Programs
18
Organization: Cibecue Community Education Board, Inc. Dba Dishchii'bikoh Comm School (AZ)
Year: 2025 Accepted: 2026-06-11
Auditor: ADVISENT ASSURANCE LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217356 2025-002 Material Weakness Yes I
1217357 2025-003 Material Weakness Yes N
1217358 2025-004 Material Weakness Yes L
1217359 2025-004 Material Weakness Yes L
1217360 2025-004 Material Weakness Yes L
1217361 2025-002 Material Weakness Yes I
1217362 2025-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.97M Yes 1
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.34M Yes 2
15.042 INDIAN SCHOOL EQUALIZATION $1.13M Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $620,259 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $604,586 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $333,469 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $251,829 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $249,395 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $178,494 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $157,761 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $124,401 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $100,363 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $58,329 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $28,643 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $13,149 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $10,570 Yes 0
15.151 EDUCATION ENHANCEMENTS $3,800 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,416 Yes 0

Contacts

Name Title Type
UENTWV6SNTJ9 Dolores Silva Auditee
9283322444 Daniel Johnson Auditor
No contacts on file