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SANTA FE INDIAN SCHOOLTribal Government

EIN: 860346497

UEI: GSA_MIGRATION

Audited by: SJT GROUP LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

SANTA FE INDIAN SCHOOL3 audit years5 findings
3
Audit Years
5
Total Findings
0
Repeat Findings
$19.4M
Federal Awards Expended (FY 2019)

FY 2019-06-30

$19,372,994 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 2020. 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 26, 2020 (2208 days ago).

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2019-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-06-30

$18,071,210 federal awards expended

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

2018-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-003
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-004
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-005
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$19,072,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2018 — management decision was due September 8, 2018.

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