FAC Explorer

Finding 512632 (2023-006)

Significant Deficiency
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2024-12-02
Audit: 330426
Organization: Nazlini Community School, Inc. (NM)
Auditor: Heinfeld Meech & CO PC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 512617 2023-001
    Material Weakness
  • 512618 2023-001
    Material Weakness
  • 512619 2023-001
    Material Weakness
  • 512620 2023-002
    Material Weakness
  • 512621 2023-002
    Material Weakness
  • 512622 2023-002
    Material Weakness
  • 512623 2023-003
    Material Weakness Repeat
  • 512624 2023-003
    Material Weakness Repeat
  • 512625 2023-004
    Material Weakness Repeat
  • 512626 2023-004
    Material Weakness Repeat
  • 512627 2023-004
    Material Weakness Repeat
  • 512628 2023-005
    Material Weakness Repeat
  • 512629 2023-005
    Material Weakness Repeat
  • 512630 2023-005
    Material Weakness Repeat
  • 512631 2023-006
    Significant Deficiency
  • 512633 2023-006
    Significant Deficiency
  • 1089059 2023-001
    Material Weakness
  • 1089060 2023-001
    Material Weakness
  • 1089061 2023-001
    Material Weakness
  • 1089062 2023-002
    Material Weakness
  • 1089063 2023-002
    Material Weakness
  • 1089064 2023-002
    Material Weakness
  • 1089065 2023-003
    Material Weakness Repeat
  • 1089066 2023-003
    Material Weakness Repeat
  • 1089067 2023-004
    Material Weakness Repeat
  • 1089068 2023-004
    Material Weakness Repeat
  • 1089069 2023-004
    Material Weakness Repeat
  • 1089070 2023-005
    Material Weakness Repeat
  • 1089071 2023-005
    Material Weakness Repeat
  • 1089072 2023-005
    Material Weakness Repeat
  • 1089073 2023-006
    Significant Deficiency
  • 1089074 2023-006
    Significant Deficiency
  • 1089075 2023-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.047 Indian Education Facilities, Operations, and Maintenance $559,125
15.046 Administrative Cost Grants for Indian Schools $413,615
15.044 Indian Schools Student Transportation $205,645
15.043 Indian Child and Family Education $205,334
15.042 Indian School Equalization $30,967
84.425U Education Stabilization Fund $22,481
10.553 School Breakfast Program $19,643
10.555 National School Lunch Program $18,839
84.010 Title I Grants to Local Educational Agencies $7,030
84.425D Education Stabilization Fund $2,756
84.336 Teacher Quality Partnership Grants $1,681
84.027 Special Education Grants to States $155