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FIRST MESA ELEMENTARY SCHOOLTribal Government

EIN: 473211437

UEI: L92CPWZS9615

Audited by: Walker & Armstrong LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

FIRST MESA ELEMENTARY SCHOOL10 audit years15 findings7 repeat
10
Audit Years
15
Total Findings
7
Repeat Findings
$4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,968,128 federal awards expended
2025-101
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2025-102
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-001
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Prior Finding References

2024-001

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2025-103
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2025-104
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2024-06-30

$3,827,468 federal awards expended

FAC accepted this audit on July 24, 2025 — management decision was due January 24, 2026.

2024-001
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2023-06-30

$3,938,558 federal awards expended

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

2023-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2022-001OTHER MATTERS
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2023-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-06-30

$4,857,952 federal awards expended

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

2022-001
Procurement & Suspension/Debarment
OTHER MATTERS
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FY 2021-06-30

$2,622,799 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

$2,671,642 federal awards expended

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

2020-002
Reporting
REPEAT OF 2019-002OTHER MATTERS
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2019-002

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FY 2019-06-30

$2,446,708 federal awards expended

FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.

2019-002
Reporting
REPEAT OF 2018-004OTHER MATTERS
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2018-004

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FY 2018-06-30

QUALIFIED OPINION$2,499,188 federal awards expended

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

2018-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2017-005OTHER MATTERS
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Prior Finding References

2017-005

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FY 2017-06-30

QUALIFIED OPINION$2,184,897 federal awards expended

FAC accepted this audit on May 6, 2018 — management decision was due November 6, 2018.

2017-004
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-005QUESTIONED COSTS
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Prior Finding References

2016-005

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2017-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-006
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Prior Finding References

2016-006

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FY 2016-06-30

QUALIFIED OPINION$2,311,138 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2016-005
Cost Allowability
QUESTIONED COSTSOTHER MATTERS
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2016-006
Reporting
OTHER MATTERS
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