FAC Explorer

Audit 49895

FY End
2022-06-30
Total Expended
$5.79M
Findings
6
Programs
18
Organization: Casa Blanca Community School, Inc. (AZ)
Year: 2022 Accepted: 2023-03-29
Auditor: Heinfeld Meech & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
61150 2022-001 Significant Deficiency - C
61151 2022-001 Significant Deficiency - C
61152 2022-001 Significant Deficiency - C
637592 2022-001 Significant Deficiency - C
637593 2022-001 Significant Deficiency - C
637594 2022-001 Significant Deficiency - C

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.44M Yes 0
15.046 Administrative Cost Grants for Indian Schools $785,728 Yes 0
84.425 Covid-19 Education Stabilization Fund $552,401 Yes 0
15.044 Indian Schools_student Transportation $441,859 - 1
84.010 Title I Grants to Local Educational Agencies $390,507 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $364,165 - 0
84.027 Special Education_grants to States $351,818 - 0
15.043 Indian Child and Family Education $263,564 - 0
15.042 Covid-19 Indian School Equalization Program $258,161 - 0
10.559 Summer Food Service Program for Children $209,539 - 0
84.367 Supporting Effective Instruction State Grants $159,562 - 0
84.287 Twenty-First Century Community Learning Centers $152,338 - 1
10.555 Covid-19 National School Lunch Program $14,397 - 0
10.555 National School Lunch Program $10,835 - 0
84.060 Indian Education_grants to Local Educational Agencies $8,562 - 1
84.358 Rural Education $7,500 - 0
15.151 Education Program Enhancements $3,532 - 0
84.424 Student Support and Academic Enrichment Program $1,248 - 0

Contacts

Name Title Type
L23HAH1RA933 Kim Franklin Auditee
4804038586 Eric S. Taylor, Cpa, Cgfm Auditor
No contacts on file