FAC Explorer

Finding 1146632 (2024-011)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-07-02
Audit: 361385
Organization: Navajo Technical University (NM)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570102 2024-004
    Significant Deficiency Repeat
  • 570103 2024-004
    Significant Deficiency Repeat
  • 570104 2024-004
    Significant Deficiency Repeat
  • 570105 2024-005
    Significant Deficiency Repeat
  • 570106 2024-005
    Significant Deficiency Repeat
  • 570107 2024-005
    Significant Deficiency Repeat
  • 570108 2024-006
    Significant Deficiency Repeat
  • 570109 2024-006
    Significant Deficiency Repeat
  • 570110 2024-006
    Significant Deficiency Repeat
  • 570111 2024-006
    Significant Deficiency Repeat
  • 570112 2024-006
    Significant Deficiency Repeat
  • 570113 2024-006
    Significant Deficiency Repeat
  • 570114 2024-006
    Significant Deficiency Repeat
  • 570115 2024-006
    Significant Deficiency Repeat
  • 570116 2024-006
    Significant Deficiency Repeat
  • 570117 2024-006
    Significant Deficiency Repeat
  • 570118 2024-006
    Significant Deficiency Repeat
  • 570119 2024-006
    Significant Deficiency Repeat
  • 570120 2024-006
    Significant Deficiency Repeat
  • 570121 2024-006
    Significant Deficiency Repeat
  • 570122 2024-006
    Significant Deficiency Repeat
  • 570123 2024-006
    Significant Deficiency Repeat
  • 570124 2024-006
    Significant Deficiency Repeat
  • 570125 2024-006
    Significant Deficiency Repeat
  • 570126 2024-006
    Significant Deficiency Repeat
  • 570127 2024-007
    Significant Deficiency Repeat
  • 570128 2024-008
    Significant Deficiency Repeat
  • 570129 2024-008
    Significant Deficiency Repeat
  • 570130 2024-008
    Significant Deficiency Repeat
  • 570131 2024-008
    Significant Deficiency Repeat
  • 570132 2024-008
    Significant Deficiency Repeat
  • 570133 2024-008
    Significant Deficiency Repeat
  • 570134 2024-009
    Significant Deficiency
  • 570135 2024-009
    Significant Deficiency
  • 570136 2024-009
    Significant Deficiency
  • 570137 2024-009
    Significant Deficiency
  • 570138 2024-009
    Significant Deficiency
  • 570139 2024-009
    Significant Deficiency
  • 570140 2024-009
    Significant Deficiency
  • 570141 2024-009
    Significant Deficiency
  • 570142 2024-009
    Significant Deficiency
  • 570143 2024-009
    Significant Deficiency
  • 570144 2024-009
    Significant Deficiency
  • 570145 2024-009
    Significant Deficiency
  • 570146 2024-009
    Significant Deficiency
  • 570147 2024-009
    Significant Deficiency
  • 570148 2024-009
    Significant Deficiency
  • 570149 2024-009
    Significant Deficiency
  • 570150 2024-009
    Significant Deficiency
  • 570151 2024-010
    Significant Deficiency
  • 570152 2024-010
    Significant Deficiency
  • 570153 2024-010
    Significant Deficiency
  • 570154 2024-010
    Significant Deficiency
  • 570155 2024-010
    Significant Deficiency
  • 570156 2024-011
    Significant Deficiency Repeat
  • 570157 2024-011
    Significant Deficiency Repeat
  • 570158 2024-011
    Significant Deficiency Repeat
  • 570159 2024-011
    Significant Deficiency Repeat
  • 570160 2024-011
    Significant Deficiency Repeat
  • 570161 2024-011
    Significant Deficiency Repeat
  • 570162 2024-011
    Significant Deficiency Repeat
  • 570163 2024-011
    Significant Deficiency Repeat
  • 570164 2024-011
    Significant Deficiency Repeat
  • 570165 2024-011
    Significant Deficiency Repeat
  • 570166 2024-011
    Significant Deficiency Repeat
  • 570167 2024-011
    Significant Deficiency Repeat
  • 570168 2024-011
    Significant Deficiency Repeat
  • 570169 2024-011
    Significant Deficiency Repeat
  • 570170 2024-011
    Significant Deficiency Repeat
  • 570171 2024-011
    Significant Deficiency Repeat
  • 570172 2024-011
    Significant Deficiency Repeat
  • 570173 2024-011
    Significant Deficiency Repeat
  • 570174 2024-011
    Significant Deficiency Repeat
  • 570175 2024-011
    Significant Deficiency Repeat
  • 570176 2024-011
    Significant Deficiency Repeat
  • 570177 2024-011
    Significant Deficiency Repeat
  • 570178 2024-011
    Significant Deficiency Repeat
  • 570179 2024-011
    Significant Deficiency Repeat
  • 570180 2024-011
    Significant Deficiency Repeat
  • 570181 2024-011
    Significant Deficiency Repeat
  • 570182 2024-011
    Significant Deficiency Repeat
  • 570183 2024-011
    Significant Deficiency Repeat
  • 570184 2024-011
    Significant Deficiency Repeat
  • 570185 2024-011
    Significant Deficiency Repeat
  • 570186 2024-011
    Significant Deficiency Repeat
  • 570187 2024-011
    Significant Deficiency Repeat
  • 570188 2024-011
    Significant Deficiency Repeat
  • 570189 2024-011
    Significant Deficiency Repeat
  • 570190 2024-011
    Significant Deficiency Repeat
  • 570191 2024-011
    Significant Deficiency Repeat
  • 570192 2024-011
    Significant Deficiency Repeat
  • 570193 2024-011
    Significant Deficiency Repeat
  • 570194 2024-011
    Significant Deficiency Repeat
  • 570195 2024-011
    Significant Deficiency Repeat
  • 570196 2024-011
    Significant Deficiency Repeat
  • 570197 2024-011
    Significant Deficiency Repeat
  • 570198 2024-011
    Significant Deficiency Repeat
  • 570199 2024-011
    Significant Deficiency Repeat
  • 570200 2024-011
    Significant Deficiency Repeat
  • 570201 2024-011
    Significant Deficiency Repeat
  • 570202 2024-011
    Significant Deficiency Repeat
  • 570203 2024-011
    Significant Deficiency Repeat
  • 1146544 2024-004
    Significant Deficiency Repeat
  • 1146545 2024-004
    Significant Deficiency Repeat
  • 1146546 2024-004
    Significant Deficiency Repeat
  • 1146547 2024-005
    Significant Deficiency Repeat
  • 1146548 2024-005
    Significant Deficiency Repeat
  • 1146549 2024-005
    Significant Deficiency Repeat
  • 1146550 2024-006
    Significant Deficiency Repeat
  • 1146551 2024-006
    Significant Deficiency Repeat
  • 1146552 2024-006
    Significant Deficiency Repeat
  • 1146553 2024-006
    Significant Deficiency Repeat
  • 1146554 2024-006
    Significant Deficiency Repeat
  • 1146555 2024-006
    Significant Deficiency Repeat
  • 1146556 2024-006
    Significant Deficiency Repeat
  • 1146557 2024-006
    Significant Deficiency Repeat
  • 1146558 2024-006
    Significant Deficiency Repeat
  • 1146559 2024-006
    Significant Deficiency Repeat
  • 1146560 2024-006
    Significant Deficiency Repeat
  • 1146561 2024-006
    Significant Deficiency Repeat
  • 1146562 2024-006
    Significant Deficiency Repeat
  • 1146563 2024-006
    Significant Deficiency Repeat
  • 1146564 2024-006
    Significant Deficiency Repeat
  • 1146565 2024-006
    Significant Deficiency Repeat
  • 1146566 2024-006
    Significant Deficiency Repeat
  • 1146567 2024-006
    Significant Deficiency Repeat
  • 1146568 2024-006
    Significant Deficiency Repeat
  • 1146569 2024-007
    Significant Deficiency Repeat
  • 1146570 2024-008
    Significant Deficiency Repeat
  • 1146571 2024-008
    Significant Deficiency Repeat
  • 1146572 2024-008
    Significant Deficiency Repeat
  • 1146573 2024-008
    Significant Deficiency Repeat
  • 1146574 2024-008
    Significant Deficiency Repeat
  • 1146575 2024-008
    Significant Deficiency Repeat
  • 1146576 2024-009
    Significant Deficiency
  • 1146577 2024-009
    Significant Deficiency
  • 1146578 2024-009
    Significant Deficiency
  • 1146579 2024-009
    Significant Deficiency
  • 1146580 2024-009
    Significant Deficiency
  • 1146581 2024-009
    Significant Deficiency
  • 1146582 2024-009
    Significant Deficiency
  • 1146583 2024-009
    Significant Deficiency
  • 1146584 2024-009
    Significant Deficiency
  • 1146585 2024-009
    Significant Deficiency
  • 1146586 2024-009
    Significant Deficiency
  • 1146587 2024-009
    Significant Deficiency
  • 1146588 2024-009
    Significant Deficiency
  • 1146589 2024-009
    Significant Deficiency
  • 1146590 2024-009
    Significant Deficiency
  • 1146591 2024-009
    Significant Deficiency
  • 1146592 2024-009
    Significant Deficiency
  • 1146593 2024-010
    Significant Deficiency
  • 1146594 2024-010
    Significant Deficiency
  • 1146595 2024-010
    Significant Deficiency
  • 1146596 2024-010
    Significant Deficiency
  • 1146597 2024-010
    Significant Deficiency
  • 1146598 2024-011
    Significant Deficiency Repeat
  • 1146599 2024-011
    Significant Deficiency Repeat
  • 1146600 2024-011
    Significant Deficiency Repeat
  • 1146601 2024-011
    Significant Deficiency Repeat
  • 1146602 2024-011
    Significant Deficiency Repeat
  • 1146603 2024-011
    Significant Deficiency Repeat
  • 1146604 2024-011
    Significant Deficiency Repeat
  • 1146605 2024-011
    Significant Deficiency Repeat
  • 1146606 2024-011
    Significant Deficiency Repeat
  • 1146607 2024-011
    Significant Deficiency Repeat
  • 1146608 2024-011
    Significant Deficiency Repeat
  • 1146609 2024-011
    Significant Deficiency Repeat
  • 1146610 2024-011
    Significant Deficiency Repeat
  • 1146611 2024-011
    Significant Deficiency Repeat
  • 1146612 2024-011
    Significant Deficiency Repeat
  • 1146613 2024-011
    Significant Deficiency Repeat
  • 1146614 2024-011
    Significant Deficiency Repeat
  • 1146615 2024-011
    Significant Deficiency Repeat
  • 1146616 2024-011
    Significant Deficiency Repeat
  • 1146617 2024-011
    Significant Deficiency Repeat
  • 1146618 2024-011
    Significant Deficiency Repeat
  • 1146619 2024-011
    Significant Deficiency Repeat
  • 1146620 2024-011
    Significant Deficiency Repeat
  • 1146621 2024-011
    Significant Deficiency Repeat
  • 1146622 2024-011
    Significant Deficiency Repeat
  • 1146623 2024-011
    Significant Deficiency Repeat
  • 1146624 2024-011
    Significant Deficiency Repeat
  • 1146625 2024-011
    Significant Deficiency Repeat
  • 1146626 2024-011
    Significant Deficiency Repeat
  • 1146627 2024-011
    Significant Deficiency Repeat
  • 1146628 2024-011
    Significant Deficiency Repeat
  • 1146629 2024-011
    Significant Deficiency Repeat
  • 1146630 2024-011
    Significant Deficiency Repeat
  • 1146631 2024-011
    Significant Deficiency Repeat
  • 1146633 2024-011
    Significant Deficiency Repeat
  • 1146634 2024-011
    Significant Deficiency Repeat
  • 1146635 2024-011
    Significant Deficiency Repeat
  • 1146636 2024-011
    Significant Deficiency Repeat
  • 1146637 2024-011
    Significant Deficiency Repeat
  • 1146638 2024-011
    Significant Deficiency Repeat
  • 1146639 2024-011
    Significant Deficiency Repeat
  • 1146640 2024-011
    Significant Deficiency Repeat
  • 1146641 2024-011
    Significant Deficiency Repeat
  • 1146642 2024-011
    Significant Deficiency Repeat
  • 1146643 2024-011
    Significant Deficiency Repeat
  • 1146644 2024-011
    Significant Deficiency Repeat
  • 1146645 2024-011
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.245A Tribally Controlled Postsecondary Career and Technical Institutions $12.66M
15.058 Indian Post Secondary Schools $5.36M
84.063 Federal Pell Grant Program $4.23M
84.031D Title III - Project B $3.10M
84.031T Title III - Project A $2.64M
93.600 Head Start $1.06M
84.425K Covid-19 Heerf Tribally Controlled Colleges and Universities $774,579
47.076 Stem Education (formerly Education and Human Resources) $639,609
47.049 Mathematical and Physical Sciences $558,608
84.425E Covid-19 Heerf Student Aid Portion $532,455
43.008 Office of Stem Engagement (ostem) $398,829
10.500 Cooperative Extension Service $127,411
84.007 Federal Supplemental Educational Opportunity Grants $98,660
81.049 Office of Science Financial Assistance Program $93,130
11.619 Arrangements for Interdisciplinary Research Infrastructure $91,614
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $89,662
20.701 University Transportation Centers Program $85,905
10.517 Tribal Colleges Extension Programs $85,427
15.156 Tribal Climate Resilience $81,129
11.307 Economic Adjustment Assistance $79,542
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $78,170
81.087 Renewable Energy Research and Development $62,444
47.070 Computer and Information Science and Engineering $57,336
10.221 Tribal Colleges Education Equity Grants $49,688
47.041 Engineering $48,298
10.527 New Beginning for Tribal Students $40,988
84.033 Federal Work-Study Program $36,142
12.006 National Defense Education Program $34,644
15.255 Science and Technology Projects Related to Coal Mining and Reclamation $30,871
10.227 1994 Institutions Research Grants $28,635
10.222 Tribal Colleges Endowment Program $11,692
10.766 Community Facilities Loans and Grants $10,520
10.229 Extension Collaborative on Immunization Teaching & Engagement $10,000
47.050 Geosciences $9,561
81.252 Legally-Directed Academic Programs, Workforce Development and Community Support $9,200
47.074 Biological Sciences $6,925
47.U01 Nsf Building Health Equity in Nn $5,726
10.025 Plant and Animal Disease, Pest Control, and Animal Care $2,103
47.084 Nsf Technology, Innovation, and Partnerships $485
93.575 Child Care and Development Block Grant $-24,694