SECOND MESA DAY SCHOOLTribal Government

EIN: 860826541

UEI: E5F9CJRX8E97

Audited by: Walker & Armstrong LLP

Oversight agency: 15 [Department of the Interior]

Data as of August 28, 2026

SECOND MESA DAY SCHOOL8 audit years17 findings12 repeat
8
Audit Years
17
Total Findings
12
Repeat Findings

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,601,282 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 17, 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 February 17, 2027 (173 days from today).

What is a management decision? →
2023-101
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
Show full finding ▾
Prior Finding References

2022-101

About Reporting →
2023-102
Cost Allowability / Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
Show full finding ▾
2023-103
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
Show full finding ▾
Prior Finding References

2022-102

About Reporting →
2023-104
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
Show full finding ▾

FY 2022-06-30

$6,321,154 federal awards expended

FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.

2022-101
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
Show full finding ▾
Prior Finding References

2021-101

About Reporting →
2022-102
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
Show full finding ▾
Prior Finding References

2021-102

About Reporting →

FY 2021-06-30

$5,444,502 federal awards expended

FAC accepted this audit on April 6, 2023 — management decision was due October 6, 2023.

2021-101
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
Show full finding ▾
Prior Finding References

2020-102

About Reporting →
2021-102
Reporting
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2020-101

About Reporting →

FY 2020-06-30

$5,209,196 federal awards expended

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

2020-101
Reporting
MATERIAL WEAKNESS
Show full finding ▾
2020-102
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2019-101

About Special Tests and Provisions →

FY 2019-06-30

$5,546,700 federal awards expended

FAC accepted this audit on August 19, 2020 — management decision was due February 19, 2021.

2019-101
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2018-102

About Special Tests and Provisions →

FY 2018-06-30

$5,850,272 federal awards expended

FAC accepted this audit on June 13, 2019 — management decision was due December 13, 2019.

2018-101
Reporting
MATERIAL WEAKNESS
Show full finding ▾
2018-102
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2017-101

About Special Tests and Provisions →

FY 2017-06-30

$5,209,214 federal awards expended

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

2017-101
Reporting
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
Show full finding ▾
Prior Finding References

2016-004, 2016-005, 2016-006

About Reporting →

FY 2016-06-30

$4,172,499 federal awards expended

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

2016-004
Procurement & Suspension/Debarment
REPEATOTHER MATTERS
Show full finding ▾
2016-005
Reporting
REPEATOTHER MATTERS
Show full finding ▾
Prior Finding References

2015-002

About Reporting →
2016-006
Cost Allowability
QUESTIONED COSTSOTHER MATTERS
Show full finding ▾

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.