KIN DAH LICHI'I OLTA GRANT SCHOOL

EIN: 860952079

UEI: YCM2QN1XMWJ6

Data as of August 22, 2026

KIN DAH LICHI'I OLTA GRANT SCHOOL10 audit years9 findings4 repeat
10
Audit Years
9
Total Findings
4
Repeat Findings

FY 2020-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2021 (1788 days ago).

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2020-001
Special Tests & Provisions
REPEAT

Exemption for Indian Tribes

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Exemption for Indian Tribes

Corrective Action Plan

Exemption for Indian Tribes

Prior Finding References

2019-004

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FY 2019-06-30

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

2019-001
Reporting
MATERIAL WEAKNESS
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2019-002
Activities Allowed or Unallowed / Cost Allowability
REPEATQUESTIONED COSTS
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2019-003
Procurement & Suspension/Debarment
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2019-004
Special Tests & Provisions
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FY 2018-06-30

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

2018-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2018-002
Procurement & Suspension/Debarment

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

2017-001
Activities Allowed or Unallowed / Cost Allowability / Matching, Level of Effort, Earmarking / Reporting / Special Tests & Provisions
REPEATQUESTIONED COSTS
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FY 2016-06-30

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

2016-001
Activities Allowed or Unallowed / Cost Allowability
QUESTIONED COSTS
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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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