Finding 1227558 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-21
Audit: 409564
Organization: Pojoaque Valley School District (NM)
Auditor: TKM

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227556 2025-004
    Material Weakness Repeat
  • 1227557 2025-005
    Material Weakness Repeat
  • 1227559 2025-005
    Material Weakness Repeat
  • 1227560 2025-004
    Material Weakness Repeat
  • 1227561 2025-005
    Material Weakness Repeat
  • 1227562 2025-004
    Material Weakness Repeat
  • 1227563 2025-005
    Material Weakness Repeat
  • 1227564 2025-004
    Material Weakness Repeat
  • 1227565 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Emergency Relief (ARP ESSER) $1.02M
10.555 National School Lunch Program (NSLP) $764,030
93.778 Medical Assistance Program (Medicaid; Title XIX) $581,183
84.041 Impact Aid - Operational $496,767
84.027 IDEA B Entitlement $428,332
81.215 Congressionally Funded Community Projects $385,616
84.041 Impact Aid - Indian Education $359,999
10.672 Rural Development, Forestry, and Communities $126,952
84.010 Title I Grants to Local Educational Agencies (Title I, Part A of the ESEA) $116,159
84.060 Indian Education Formula Grant $58,892
84.367 Supporting Effective Instruction State Grants- Title II $33,182
84.041 Impact Aid - Special Education $23,765
84.425 Emergency Relief –Homeless Children and Youth $4,125
84.365 English Language Acquisition State Grants- Title III $3,013
84.424 Student Supp Academic Achievement Title IV $850