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Hopi Junior/senior High School

Hopi Junior/senior High School

Audits

Findings

Total Expended

$9.76M

Latest Accepted

2025-09-03

Location: Keams Canyon, AZ

UEI: R83DXCB1KPT1 EIN: 860796259

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1

Top Programs

By expenditures

Indian School Equalization
15.042

$3.36M
Indian Education Facilities, Operations, and Maintenance
15.047

$1.44M
Administrative Cost Grants for Indian Schools
15.046

$1.08M
Indian Schools Student Transportation
15.044

$967,465
Coronavirus Relief Fund
21.019

$809,352
Title I Grants to Local Educational Agencies
84.010

$677,029
Special Education Grants to States
84.027

$667,383
National School Lunch Program
10.555

$526,310
Education Enhancements
15.151

$83,425
School Breakfast Program
10.553

$68,366
Education Stabilization Fund
84.425

$50,871
Teacher Quality Partnership Grants
84.336

$18,508
Indian Education Grants to Local Educational Agencies
84.060

$15,868
Rural Education
84.358

$6,600

Contacts

Name	Title	Type
Alban Naha	Interim Superintendent	Auditee
Anthony R. Gerlach	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
365527	2021	2025-09-03	Redw LLC	$9.76M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
365527	2021	2025-09-03	1151980	2021-008	Significant Deficiency	-	AB
365527	2021	2025-09-03	1151979	2021-008	Significant Deficiency	-	AB
365527	2021	2025-09-03	1151978	2021-008	Significant Deficiency	-	AB
365527	2021	2025-09-03	1151977	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	1151976	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	1151975	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	1151974	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	1151973	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	1151972	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	1151971	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	1151970	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	1151969	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	1151968	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	1151967	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	1151966	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	1151965	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	1151964	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	1151963	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	1151962	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	1151961	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	1151960	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	1151959	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	1151958	2021-003	Material Weakness	Yes	I
365527	2021	2025-09-03	1151957	2021-003	Material Weakness	Yes	I
365527	2021	2025-09-03	575538	2021-008	Significant Deficiency	-	AB
365527	2021	2025-09-03	575537	2021-008	Significant Deficiency	-	AB
365527	2021	2025-09-03	575536	2021-008	Significant Deficiency	-	AB
365527	2021	2025-09-03	575535	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	575534	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	575533	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	575532	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	575531	2021-007	Material Weakness	-	L
365527	2021	2025-09-03	575530	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	575529	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	575528	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	575527	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	575526	2021-006	Significant Deficiency	Yes	P
365527	2021	2025-09-03	575525	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	575524	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	575523	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	575522	2021-005	Significant Deficiency	Yes	N
365527	2021	2025-09-03	575521	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	575520	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	575519	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	575518	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	575517	2021-004	Material Weakness	Yes	P
365527	2021	2025-09-03	575516	2021-003	Material Weakness	Yes	I
365527	2021	2025-09-03	575515	2021-003	Material Weakness	Yes	I