Finding 575528 (2021-006)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-09-03
Audit: 365527
Organization: Hopi Junior/senior High School (AZ)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 575515 2021-003
    Material Weakness Repeat
  • 575516 2021-003
    Material Weakness Repeat
  • 575517 2021-004
    Material Weakness Repeat
  • 575518 2021-004
    Material Weakness Repeat
  • 575519 2021-004
    Material Weakness Repeat
  • 575520 2021-004
    Material Weakness Repeat
  • 575521 2021-004
    Material Weakness Repeat
  • 575522 2021-005
    Significant Deficiency Repeat
  • 575523 2021-005
    Significant Deficiency Repeat
  • 575524 2021-005
    Significant Deficiency Repeat
  • 575525 2021-005
    Significant Deficiency Repeat
  • 575526 2021-006
    Significant Deficiency Repeat
  • 575527 2021-006
    Significant Deficiency Repeat
  • 575529 2021-006
    Significant Deficiency Repeat
  • 575530 2021-006
    Significant Deficiency Repeat
  • 575531 2021-007
    Material Weakness
  • 575532 2021-007
    Material Weakness
  • 575533 2021-007
    Material Weakness
  • 575534 2021-007
    Material Weakness
  • 575535 2021-007
    Material Weakness
  • 575536 2021-008
    Significant Deficiency
  • 575537 2021-008
    Significant Deficiency
  • 575538 2021-008
    Significant Deficiency
  • 1151957 2021-003
    Material Weakness Repeat
  • 1151958 2021-003
    Material Weakness Repeat
  • 1151959 2021-004
    Material Weakness Repeat
  • 1151960 2021-004
    Material Weakness Repeat
  • 1151961 2021-004
    Material Weakness Repeat
  • 1151962 2021-004
    Material Weakness Repeat
  • 1151963 2021-004
    Material Weakness Repeat
  • 1151964 2021-005
    Significant Deficiency Repeat
  • 1151965 2021-005
    Significant Deficiency Repeat
  • 1151966 2021-005
    Significant Deficiency Repeat
  • 1151967 2021-005
    Significant Deficiency Repeat
  • 1151968 2021-006
    Significant Deficiency Repeat
  • 1151969 2021-006
    Significant Deficiency Repeat
  • 1151970 2021-006
    Significant Deficiency Repeat
  • 1151971 2021-006
    Significant Deficiency Repeat
  • 1151972 2021-006
    Significant Deficiency Repeat
  • 1151973 2021-007
    Material Weakness
  • 1151974 2021-007
    Material Weakness
  • 1151975 2021-007
    Material Weakness
  • 1151976 2021-007
    Material Weakness
  • 1151977 2021-007
    Material Weakness
  • 1151978 2021-008
    Significant Deficiency
  • 1151979 2021-008
    Significant Deficiency
  • 1151980 2021-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization $3.36M
15.047 Indian Education Facilities, Operations, and Maintenance $1.44M
15.046 Administrative Cost Grants for Indian Schools $1.08M
15.044 Indian Schools Student Transportation $967,465
21.019 Coronavirus Relief Fund $809,352
84.010 Title I Grants to Local Educational Agencies $677,029
84.027 Special Education Grants to States $667,383
10.555 National School Lunch Program $526,310
15.151 Education Enhancements $83,425
10.553 School Breakfast Program $68,366
84.425 Education Stabilization Fund $50,871
84.336 Teacher Quality Partnership Grants $18,508
84.060 Indian Education Grants to Local Educational Agencies $15,868
84.358 Rural Education $6,600