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To'Hajiilee Community School Board of Education Inc.Tribal Government

EIN: 850340306

UEI: C7HMHJMJSGL5

Audited by: Pattillo, Brown & Hill LLP

Oversight agency: 15 [Department of the Interior]

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Data as of August 28, 2026

To'Hajiilee Community School Board of Education Inc.10 audit years4 findings2 repeat
10
Audit Years
4
Total Findings
2
Repeat Findings
$7.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$7,571,572 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2026 (3 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,961,205 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,873,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2023 — management decision was due April 27, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,632,320 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2023 — management decision was due July 22, 2023.

FY 2021-06-30

$6,073,996 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

$5,858,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2019-06-30

$5,969,588 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2019 — management decision was due May 1, 2020.

FY 2018-06-30

$6,652,398 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

FY 2017-06-30

$7,022,168 federal awards expended

FAC accepted this audit on November 2, 2017 — management decision was due May 2, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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2017-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$8,167,319 federal awards expended

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

2016-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-003OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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2016-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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