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Moencopi Day SchoolTribal Government

EIN: 432047525

UEI: FBENFRCNQL98

Audited by: Walker & Armstrong LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Moencopi Day School10 audit years14 findings7 repeat
10
Audit Years
14
Total Findings
7
Repeat Findings
$3.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$3,082,872 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 1, 2026 (18 days from today).

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2025-101
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2024-101QUESTIONED COSTSOTHER MATTERS
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FY 2024-06-30

$2,555,766 federal awards expended

FAC accepted this audit on October 23, 2025 — management decision was due April 23, 2026.

2024-101
Cost Allowability / Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2023-102QUESTIONED COSTSOTHER MATTERS
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2024-102
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2023-06-30

$2,562,327 federal awards expended

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

2023-101
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2022-103
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Prior Finding References

2022-103

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2023-102
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2022-105
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FY 2022-06-30

LOW-RISK AUDITEE$3,296,208 federal awards expended

FAC accepted this audit on September 23, 2023 — management decision was due March 23, 2024.

2022-101
Reporting
SIGNIFICANT DEFICIENCY
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2022-102
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-101
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Prior Finding References

2021-101

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2022-103
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2021-102
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Prior Finding References

2021-102

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2022-104
Cost Allowability
SIGNIFICANT DEFICIENCY
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2022-105
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2021-06-30

LOW-RISK AUDITEE$2,883,774 federal awards expended

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

2021-101
Reporting
SIGNIFICANT DEFICIENCY
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2021-102
Equipment & Real Property
SIGNIFICANT DEFICIENCY
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FY 2020-06-30

LOW-RISK AUDITEE$2,364,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-06-30

LOW-RISK AUDITEE$2,684,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2020 — management decision was due December 22, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,777,690 federal awards expended

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

2018-101
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-101

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-101

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FY 2017-06-30

LOW-RISK AUDITEE$2,698,268 federal awards expended

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

2017-101
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$3,084,039 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

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