Chilchinbeto Community School, Inc.

Audits
4
Findings
13
Total Expended
$15.90M
Latest Accepted
2026-09-02
Location: Kayenta, AZ
UEI: F19NZB713ZP9 EIN: 860913521

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Helena Botone Principal Auditee
Angelita Clitso BUSINESS MANAGER Auditee
Brian Richards Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410309 2025 2026-09-02 ADVISENT ASSURANCE LLP $3.81M
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
410309 2025 2026-09-02 1228659 2025-002 Material Weakness Yes L
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