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 17 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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.
| 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 | 17 | MW / SD | 2021-06-CENSUS-0000180993 |
| 2020 | 2020-06-30 | $19,013,681 | $750,000 | SJT GROUP LLC | 6 | MW | 2020-06-CENSUS-0000180993 |
| 2018 | 2018-06-30 | $17,752,939 | $750,000 | LOFTIS GROUP LLC | 11 | MW / SD | 2018-06-CENSUS-0000180993 |
| 2017 | 2017-06-30 | $16,947,954 | $750,000 | LOFTIS GROUP LLC | 7 | MW / SD | 2017-06-CENSUS-0000180993 |
| 2016 | 2016-06-30 | $17,454,532 | $750,000 | LOFTIS GROUP LLC | 5 | SD | 2016-06-CENSUS-0000180993 |
Which federal programs did this organization report?
From the most recent accepted report. "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 and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-003 | AB | Material weakness | Yes |
| 2021-004 | AB | Material weakness | No |
| 2021-005 | I | Material weakness | Yes |
| 2021-006 | I | Significant deficiency | No |
| 2021-007 | 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.
- Total revenue
- $38,623,181
- Total assets
- $115,084,444
- NTEE code
- S20
- Exempt under
- 501(c)(3)
- Ruling year
- 2014
- BMF release
- 2026-09-17
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. Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/alamo-navajo-school-board-inc-850276764/. Data as of 2026-09-18.