FAC Explorer

Audit 408571

FY End
2025-06-30
Total Expended
$32.63M
Findings
22
Programs
28
Organization: Alamo Navajo School Board Inc. (NM)
Year: 2025 Accepted: 2026-08-05
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225873 2025-008 Material Weakness Yes P
1225874 2025-009 Material Weakness Yes B
1225875 2025-007 Material Weakness Yes I
1225876 2025-008 Material Weakness Yes P
1225877 2025-006 Material Weakness Yes J
1225878 2025-007 Material Weakness Yes I
1225879 2025-008 Material Weakness Yes P
1225880 2025-010 Material Weakness Yes B
1225881 2025-011 Material Weakness Yes B
1225882 2025-012 Material Weakness Yes L
1225883 2025-006 Material Weakness Yes J
1225884 2025-007 Material Weakness Yes I
1225885 2025-008 Material Weakness Yes P
1225886 2025-010 Material Weakness Yes B
1225887 2025-011 Material Weakness Yes B
1225888 2025-012 Material Weakness Yes L
1225889 2025-006 Material Weakness Yes J
1225890 2025-007 Material Weakness Yes I
1225891 2025-008 Material Weakness Yes P
1225892 2025-010 Material Weakness Yes B
1225893 2025-011 Material Weakness Yes B
1225894 2025-012 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $3.51M Yes 0
15.U01 American Rescue Plan $1.57M Yes 2
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.24M Yes 2
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.24M Yes 0
93.441 INDIAN SELF-DETERMINATION $946,028 Yes 6
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $467,784 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $417,425 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $334,274 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $296,143 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $262,525 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $247,693 Yes 0
17.259 WIOA YOUTH ACTIVITIES $226,748 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $194,351 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $148,647 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $132,634 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $109,865 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $105,018 Yes 0
93.U01 I.H.S. Offsite Water/Wastewater $100,414 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $97,392 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $74,198 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $40,950 Yes 0
15.151 EDUCATION ENHANCEMENTS $36,518 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $25,197 Yes 0
15.149 FOCUS ON STUDENT ACHIEVEMENT $19,208 Yes 0
84.358 RURAL EDUCATION $10,767 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $3,950 Yes 0
84.184 Emergency Response and Crisis Management Grant Program $2,223 Yes 0
93.600 HEAD START $-972 Yes 0

Contacts

Name Title Type
XGG4Q7387LR1 Rosecelia Harrison Auditee
5758542543 Jake Conner Auditor
No contacts on file