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LITTLE SINGER COMMUNITY SCHOOL BOARD, INC.Tribal Government

EIN: 860352611

UEI: H9Q4XMFL9K13

Audited by: DONHAM & ASSOCIATES, CPA, LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

LITTLE SINGER COMMUNITY SCHOOL BOARD, INC.10 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,595,206 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 September 25, 2026 (23 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$3,511,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,343,921 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,927,210 federal awards expendedNo findings recorded this year

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

FY 2021-06-30

LOW-RISK AUDITEE$4,251,258 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$11,560,747 federal awards expendedNo findings recorded this year

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

FY 2019-06-30

LOW-RISK AUDITEE$10,953,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2020 — management decision was due September 8, 2020.

FY 2018-06-30

$7,781,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.

FY 2017-06-30

$3,865,885 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2018 — management decision was due August 4, 2018.

FY 2016-06-30

$2,743,616 federal awards expended

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.

2016-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001
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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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