Finding 28921 (2022-103)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-08-23
Audit: 29007
Organization: Hopi Day School (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 28908 2022-101
    Significant Deficiency
  • 28909 2022-102
    Significant Deficiency Repeat
  • 28910 2022-103
    Significant Deficiency
  • 28911 2022-104
    Material Weakness
  • 28912 2022-101
    Significant Deficiency
  • 28913 2022-102
    Significant Deficiency Repeat
  • 28914 2022-103
    Significant Deficiency
  • 28915 2022-104
    Material Weakness
  • 28916 2022-101
    Significant Deficiency
  • 28917 2022-102
    Significant Deficiency
  • 28918 2022-103
    Significant Deficiency
  • 28919 2022-101
    Significant Deficiency
  • 28920 2022-102
    Significant Deficiency
  • 605350 2022-101
    Significant Deficiency
  • 605351 2022-102
    Significant Deficiency Repeat
  • 605352 2022-103
    Significant Deficiency
  • 605353 2022-104
    Material Weakness
  • 605354 2022-101
    Significant Deficiency
  • 605355 2022-102
    Significant Deficiency Repeat
  • 605356 2022-103
    Significant Deficiency
  • 605357 2022-104
    Material Weakness
  • 605358 2022-101
    Significant Deficiency
  • 605359 2022-102
    Significant Deficiency
  • 605360 2022-103
    Significant Deficiency
  • 605361 2022-101
    Significant Deficiency
  • 605362 2022-102
    Significant Deficiency
  • 605363 2022-103
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.047 Indian Education Facilities, Operations, and Maintenance $777,580
15.046 Administrative Cost Grants for Indian Schools $464,664
15.042 Indian School Equalization Program $380,449
84.010 Title I Grants to Local Educational Agencies $365,000
84.027 Special Education_grants to States (idea, Part B) $310,962
84.425 Elementary and Secondary School Emergency Relief Fund $246,673
21.019 Coronavirus Relief Fund $227,783
84.425 Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance for Non-Public Schools (crrsa Eans) $221,242
15.044 Indian Schools_student Transportation $98,543
10.555 National School Lunch Program $39,874
84.336 Teacher Quality Partnership Grants $35,000
15.151 Education Program Enhancements $30,024
84.060 Indian Education Formula Grant Program $29,236
10.553 School Breakfast Program $22,656
15.149 Focus on Student Achievement Project $15,870
84.424 Student Support and Academic Enrichment Program $10,125
84.358 Rural Education $1,800