ALAMO NAVAJO SCHOOL BOARD INC.: Single Audit Reports and Findings
ALAMO NAVAJO SCHOOL BOARD INC. filed 5 single audits between 2016 and 2021; the most recently observed auditor is SJT GROUP LLC (2021), and the 2021 report lists 5 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ALAMO NAVAJO SCHOOL BOARD INC. is recorded in ALAMO, New Mexico under EIN 850276764, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $21,010,259 | $750,000 | SJT GROUP LLC | 5 | MW / SD | 2021-06-CENSUS-0000180993 |
| 2020 | 2020-06-30 | $19,013,681 | $750,000 | SJT GROUP LLC | 2 | MW | 2020-06-CENSUS-0000180993 |
| 2018 | 2018-06-30 | $17,752,939 | $750,000 | LOFTIS GROUP LLC | 5 | MW / SD | 2018-06-CENSUS-0000180993 |
| 2017 | 2017-06-30 | $16,947,954 | $750,000 | LOFTIS GROUP LLC | 4 | MW / SD | 2017-06-CENSUS-0000180993 |
| 2016 | 2016-06-30 | $17,454,532 | $750,000 | LOFTIS GROUP LLC | 4 | SD | 2016-06-CENSUS-0000180993 |
When is the next single audit due?
If ALAMO NAVAJO SCHOOL BOARD INC. is again required to have a single audit for the fiscal year ending Jun 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $8,676,950 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $2,759,851 | Yes |
| 93.441 | COVID-19 - INDIAN SELF-DETERMINATION: CARES ACT | $2,711,148 | Yes |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $880,673 | Yes |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $628,718 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $559,610 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $523,538 | No |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $470,141 | No |
| 93.600 | EARLY HEAD START | $443,092 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $432,385 | No |
| 93.600 | HEAD START | $396,274 | No |
| 93.441 | COVID-19 - INDIAN SELF-DETERMINATION (CLINIC COVID) | $375,000 | Yes |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $303,763 | No |
| 15.164 | COVID-19 - CARES ACT EDUCATION IT | $301,800 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $292,151 | No |
| 15.045 | ASSISTANCE FOR INDIAN CHILDREN WITH SEVER DISABILITIES | $240,848 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $228,304 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $204,003 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $189,271 | No |
| 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $169,050 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $64,208 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT PROJECT | $46,852 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $38,059 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $37,473 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $24,890 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-003 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2021-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | No |
| 2021-005 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2021-006 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2021-007 | Special tests and provisions (N) | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $38,623,181
- Total assets
- $115,084,444
- NTEE code
- S20
- Exempt under
- 501(c)(3)
- Ruling year
- 2014
- BMF release
- 2026-10-20
Read next
- CPA firms that audit New Mexico nonprofits
- New Mexico single audit statistics
- New Mexico nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ALAMO NAVAJO SCHOOL BOARD INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Alamo Navajo School Board Inc., New Mexico Single Audits.” https://getauditradar.com/single-audits/nm/alamo-navajo-school-board-inc-850276764/. Data as of 2026-11-06.