Alamo Navajo School Board Inc.

Audits
4
Findings
50
Total Expended
$103.35M
Latest Accepted
2026-08-05
Location: Alamo, NM
UEI: XGG4Q7387LR1 EIN: 850276764

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Rosecelia Harrison Director Of Finance Auditee
Frank Curley FINANCE DIRECTOR Auditee
Chris Garner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408571 2025 2026-08-05 SJT GROUP LLC $32.63M
351928 2024 2025-03-31 Pattillo Brown & Hill LLP $26.71M
301997 2023 2024-04-01 Pattillo Brown & Hill LLP $23.36M
28202 2022 2023-03-30 Pattillo Brown & Hill LLP $20.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408571 2025 2026-08-05 1225894 2025-012 Material Weakness Yes L
408571 2025 2026-08-05 1225893 2025-011 Material Weakness Yes B
408571 2025 2026-08-05 1225892 2025-010 Material Weakness Yes B
408571 2025 2026-08-05 1225891 2025-008 Material Weakness Yes P
408571 2025 2026-08-05 1225890 2025-007 Material Weakness Yes I
408571 2025 2026-08-05 1225889 2025-006 Material Weakness Yes J
408571 2025 2026-08-05 1225888 2025-012 Material Weakness Yes L
408571 2025 2026-08-05 1225887 2025-011 Material Weakness Yes B
408571 2025 2026-08-05 1225886 2025-010 Material Weakness Yes B
408571 2025 2026-08-05 1225885 2025-008 Material Weakness Yes P
408571 2025 2026-08-05 1225884 2025-007 Material Weakness Yes I
408571 2025 2026-08-05 1225883 2025-006 Material Weakness Yes J
408571 2025 2026-08-05 1225882 2025-012 Material Weakness Yes L
408571 2025 2026-08-05 1225881 2025-011 Material Weakness Yes B
408571 2025 2026-08-05 1225880 2025-010 Material Weakness Yes B
408571 2025 2026-08-05 1225879 2025-008 Material Weakness Yes P
408571 2025 2026-08-05 1225878 2025-007 Material Weakness Yes I
408571 2025 2026-08-05 1225877 2025-006 Material Weakness Yes J
408571 2025 2026-08-05 1225876 2025-008 Material Weakness Yes P
408571 2025 2026-08-05 1225875 2025-007 Material Weakness Yes I
408571 2025 2026-08-05 1225874 2025-009 Material Weakness Yes B
408571 2025 2026-08-05 1225873 2025-008 Material Weakness Yes P
351928 2024 2025-03-31 1125032 2024-001 - - AB
351928 2024 2025-03-31 1125031 2024-001 - - AB
351928 2024 2025-03-31 1125030 2024-001 - - AB
351928 2024 2025-03-31 1125029 2024-001 - - AB
351928 2024 2025-03-31 1125028 2024-001 - - AB
351928 2024 2025-03-31 548590 2024-001 - - AB
351928 2024 2025-03-31 548589 2024-001 - - AB
351928 2024 2025-03-31 548588 2024-001 - - AB
351928 2024 2025-03-31 548587 2024-001 - - AB
351928 2024 2025-03-31 548586 2024-001 - - AB
301997 2023 2024-04-01 967952 2023-001 - Yes B
301997 2023 2024-04-01 391510 2023-001 - Yes B
28202 2022 2023-03-30 605072 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 605071 2022-003 Material Weakness Yes AB
28202 2022 2023-03-30 605070 2022-005 Significant Deficiency Yes I
28202 2022 2023-03-30 605069 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 605068 2022-003 Material Weakness Yes AB
28202 2022 2023-03-30 605067 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 605066 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 605065 2022-003 Material Weakness Yes AB
28202 2022 2023-03-30 28630 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 28629 2022-003 Material Weakness Yes AB
28202 2022 2023-03-30 28628 2022-005 Significant Deficiency Yes I
28202 2022 2023-03-30 28627 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 28626 2022-003 Material Weakness Yes AB
28202 2022 2023-03-30 28625 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 28624 2022-004 Material Weakness Yes I
28202 2022 2023-03-30 28623 2022-003 Material Weakness Yes AB