Finding 1179020 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391430
Organization: Haak'u Community Academy (NM)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $1.04M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $710,641
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $647,406
84.027 SPECIAL EDUCATION GRANTS TO STATES $626,038
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $491,069
15.043 INDIAN CHILD AND FAMILY EDUCATION $374,609
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $360,863
10.555 NATIONAL SCHOOL LUNCH PROGRAM $179,331
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $167,049
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $157,539
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $66,967
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $40,937
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $39,960
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,530
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $18,467
15.151 EDUCATION ENHANCEMENTS $14,507
15.149 FOCUS ON STUDENT ACHIEVEMENT $11,362
84.358 RURAL EDUCATION $1,095