RAMAH NAVAJO SCHOOL BOARD

EIN: 850208375

UEI: NLPKQD8L6ZW6

9
Audit Years
13
Total Findings
6
Repeat Findings

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 4, 2024. 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 June 4, 2025, which was (441 days ago).

What is a management decision? →
2023-003
Reporting
About Reporting →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2023. 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 March 29, 2024, which was (873 days ago).

What is a management decision? →
2022-002
Eligibility
REPEAT
Prior Finding References

2021-002

About Eligibility →
2022-003
Reporting
REPEAT
Prior Finding References

2021-003

About Reporting →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 4, 2023. 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 December 4, 2023, which was (989 days ago).

What is a management decision? →
2021-002
Eligibility
About Eligibility →
2021-003
Reporting
REPEAT
Prior Finding References

2020-002

About Reporting →
2021-004
Special Tests & Provisions
REPEAT
Prior Finding References

2020-003

About Special Tests and Provisions →

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2022. 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 September 30, 2022, which was (1419 days ago).

What is a management decision? →
2020-002
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2019-002

About Reporting →
2020-003
Special Tests & Provisions
About Special Tests and Provisions →

FY 2019-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 10, 2021. 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 July 10, 2021, which was (1866 days ago).

What is a management decision? →
2019-002
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-001

About Reporting →
2019-003
Activities Allowed or Unallowed / Cost Allowability
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 2019. 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 March 26, 2020, which was (2337 days ago).

What is a management decision? →
2018-001
Reporting
About Reporting →
2018-002
Special Tests & Provisions
About Special Tests and Provisions →

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 8, 2019. 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 November 8, 2019, which was (2476 days ago).

What is a management decision? →
2017-005
Special Tests & Provisions
About Special Tests and Provisions →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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