Finding 1225887 (2025-011)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-08-05
Audit: 408571
Organization: Alamo Navajo School Board Inc. (NM)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225873 2025-008
    Material Weakness Repeat
  • 1225874 2025-009
    Material Weakness Repeat
  • 1225875 2025-007
    Material Weakness Repeat
  • 1225876 2025-008
    Material Weakness Repeat
  • 1225877 2025-006
    Material Weakness Repeat
  • 1225878 2025-007
    Material Weakness Repeat
  • 1225879 2025-008
    Material Weakness Repeat
  • 1225880 2025-010
    Material Weakness Repeat
  • 1225881 2025-011
    Material Weakness Repeat
  • 1225882 2025-012
    Material Weakness Repeat
  • 1225883 2025-006
    Material Weakness Repeat
  • 1225884 2025-007
    Material Weakness Repeat
  • 1225885 2025-008
    Material Weakness Repeat
  • 1225886 2025-010
    Material Weakness Repeat
  • 1225888 2025-012
    Material Weakness Repeat
  • 1225889 2025-006
    Material Weakness Repeat
  • 1225890 2025-007
    Material Weakness Repeat
  • 1225891 2025-008
    Material Weakness Repeat
  • 1225892 2025-010
    Material Weakness Repeat
  • 1225893 2025-011
    Material Weakness Repeat
  • 1225894 2025-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $3.51M
15.U01 American Rescue Plan $1.57M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.24M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.24M
93.441 INDIAN SELF-DETERMINATION $946,028
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $467,784
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $417,425
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $334,274
84.027 SPECIAL EDUCATION GRANTS TO STATES $296,143
15.043 INDIAN CHILD AND FAMILY EDUCATION $262,525
10.555 NATIONAL SCHOOL LUNCH PROGRAM $247,693
17.259 WIOA YOUTH ACTIVITIES $226,748
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $194,351
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $148,647
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $132,634
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $109,865
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $105,018
93.U01 I.H.S. Offsite Water/Wastewater $100,414
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $97,392
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $74,198
15.033 ROAD MAINTENANCE INDIAN ROADS $40,950
15.151 EDUCATION ENHANCEMENTS $36,518
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $25,197
15.149 FOCUS ON STUDENT ACHIEVEMENT $19,208
84.358 RURAL EDUCATION $10,767
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $3,950
84.184 Emergency Response and Crisis Management Grant Program $2,223
93.600 HEAD START $-972