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Navajo Independent School District No. 01
Navajo Independent School District No. 01
Audits
1
Findings
2
Total Expended
$911,646
Latest Accepted
2024-03-25
Location:
Altus, OK
UEI:
C98FBJMN5KQ5
EIN:
730931795
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Education Stabilization Fund
84.425
$182,601
Title I Grants to Local Educational Agencies
84.010
$100,045
Impact Aid
84.041
$91,999
Special Education_grants to States
84.027
$70,402
Rural Education
84.358
$42,744
Student Support and Academic Enrichment Program
84.424
$32,698
National School Lunch Program
10.555
$23,949
School Breakfast Program
10.553
$3,195
Special Education_preschool Grants
84.173
$1,273
Rehabilitation Services_vocational Rehabilitation Grants to States
84.126
$395
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Contacts
Name
Title
Type
Vicki Nance
SUPERINTENDENT
Auditee
Rick Miller
Certified Public Accountant
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
297032
2023
2024-03-25
Britton Kuykendall & Miller Cpa's
$911,646
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
297032
2023
2024-03-25
960448
2023-001
Material Weakness
-
N
297032
2023
2024-03-25
384006
2023-001
Material Weakness
-
N