FAC Explorer

Audit 58965

FY End
2022-06-30
Total Expended
$6.84M
Findings
2
Programs
17
Organization: Dilcon Community School, Inc. (AZ)
Year: 2022 Accepted: 2023-03-12
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
61503 2022-001 Significant Deficiency - I
637945 2022-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.16M Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $983,631 Yes 0
84.425 Education Stabilization Fund $668,311 - 0
15.046 Administrative Cost Grants for Indian Schools $638,523 - 0
84.010 Title I Grants to Local Educational Agencies $403,390 - 0
15.044 Indian Schools_student Transportation $309,279 - 0
84.027 Special Education_grants to States $138,290 - 0
84.287 Twenty-First Century Community Learning Centers $122,854 - 0
10.559 Summer Food Service Program for Children $103,170 - 0
84.424 Student Support and Academic Enrichment Program $42,270 - 0
84.358 Rural Education $38,976 - 0
84.336 Teacher Quality Partnership Grants $35,154 - 0
15.043 Indian Child and Family Education $24,953 - 0
10.553 School Breakfast Program $22,645 - 0
15.149 Focus on Student Achievement Project $9,847 - 0
84.196 Education for Homeless Children and Youth $5,292 - 0
10.555 National School Lunch Program $4,128 - 0

Contacts

Name Title Type
Q49AX33D2GV1 Darrell Riggs Auditee
9286572313 Dennis V Maschke Auditor
No contacts on file