Chilchinbeto Community School, Inc.

Audits
3
Findings
12
Total Expended
$12.09M
Latest Accepted
2025-03-31
Location: Kayenta, AZ
UEI: F19NZB713ZP9 EIN: 860913521

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angelita Clitso BUSINESS MANAGER Auditee
Brian Richards PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350822 2024 2025-03-31 Bdr Richards CPAS Plc $3.84M
296859 2023 2024-03-22 Bdr Richards CPAS Plc $3.70M
53029 2022 2023-05-01 Bdr Richards CPAS Plc $4.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350822 2024 2025-03-31 1118441 2024-001 Material Weakness Yes AB
350822 2024 2025-03-31 1118440 2024-001 Material Weakness Yes AB
350822 2024 2025-03-31 541999 2024-001 Material Weakness Yes AB
350822 2024 2025-03-31 541998 2024-001 Material Weakness Yes AB
296859 2023 2024-03-22 960283 2023-001 Material Weakness Yes L
296859 2023 2024-03-22 960282 2023-001 Material Weakness Yes L
296859 2023 2024-03-22 383841 2023-001 Material Weakness Yes L
296859 2023 2024-03-22 383840 2023-001 Material Weakness Yes L
53029 2022 2023-05-01 626989 2022-002 Significant Deficiency - N
53029 2022 2023-05-01 626988 2022-001 Material Weakness Yes L
53029 2022 2023-05-01 50547 2022-002 Significant Deficiency - N
53029 2022 2023-05-01 50546 2022-001 Material Weakness Yes L