FAC Explorer

Audit 42096

FY End
2022-06-30
Total Expended
$4.05M
Findings
2
Programs
19
Organization: Theodore Roosevelt Boarding School (AZ)
Year: 2022 Accepted: 2023-03-29
Auditor: Heinfeld Meech & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
49809 2022-001 Significant Deficiency Yes L
626251 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.36M Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $651,195 - 0
84.010 Title I Grants to Local Educational Agencies $537,852 - 0
15.046 Administrative Cost Grants for Indian Schools $366,866 - 0
84.425 Education Stabilization Fund $347,210 - 0
84.377 School Improvement Grants $146,206 - 0
84.027 Special Education_grants to States $117,537 - 0
15.044 Indian Schools_student Transportation $94,627 - 0
10.559 Summer Food Service Program for Children $73,770 - 0
15.151 Education Program Enhancements $69,857 - 0
84.060 Indian Education_grants to Local Educational Agencies $28,140 - 0
84.196 Education for Homeless Children and Youth $23,940 - 0
15.959 Education Program Management $20,487 - 0
84.424 Student Support and Academic Enrichment Program $15,142 - 0
10.555 National School Lunch Program $12,930 - 0
15.149 Focus on Student Achievement Project $4,842 - 0
10.666 Schools and Roads - Grants to Counties $2,190 - 0
84.358 Rural Education $552 - 0
84.336 Teacher Quality Partnership Grants $405 - 0

Contacts

Name Title Type
D7EBKGVJRCL1 Marla Wilkerson Auditee
9283384464 Brittney Williams, Cpa, Cgfm Auditor
No contacts on file