Navajo Technical University: Single Audit Reports and Findings
Navajo Technical University filed 8 single audits between 2016 and 2023; the most recently observed auditor is SJT GROUP LLC (2023), and the 2023 report lists 121 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; Navajo Technical University is recorded in CROWNPOINT, New Mexico under EIN 850303705, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-05-31 | $32,038,240 | $961,147 | SJT GROUP LLC | 121 | MW / SD | 2023-05-GSAFAC-0000046160 |
| 2022 | 2022-05-31 | $33,387,717 | $1,001,631 | SJT GROUP LLC | 84 | MW / SD | 2022-05-CENSUS-0000111110 |
| 2021 | 2021-05-31 | $27,059,951 | $811,798 | SJT GROUP LLC | 55 | MW / SD | 2021-05-CENSUS-0000111110 |
| 2020 | 2020-05-31 | $25,375,242 | $761,257 | SJT GROUP LLC | 40 | MW / SD | 2020-05-CENSUS-0000111110 |
| 2019 | 2019-05-31 | $24,904,284 | $750,000 | SLOAN AND COMPANY | 18 | MW | 2019-05-CENSUS-0000111110 |
| 2018 | 2018-05-31 | $19,513,456 | $750,000 | SLOAN AND COMPANY | 0 | — | 2018-05-CENSUS-0000111110 |
| 2017 | 2017-05-31 | $18,922,627 | $750,000 | SLOAN AND COMPANY | 0 | — | 2017-05-CENSUS-0000111110 |
| 2016 | 2016-05-31 | $24,062,599 | $750,000 | SLOAN AND COMPANY | 0 | — | 2016-05-CENSUS-0000111110 |
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 |
|---|---|---|---|
| 84.245A | Tribally Controlled Postsecondary Career and Technical Institutions | $5,774,725 | Yes |
| 84.425K | COVID-19 HEERF Tribally Controlled Colleges and Universities | $3,776,196 | Yes |
| 15.058 | BIA Education Stabilization Fund | $3,585,104 | Yes |
| 15.058 | COVID-19 BIE American Rescue Plan | $3,373,646 | Yes |
| 84.063 | Pell Grant | $3,351,649 | Yes |
| 15.058 | BIA Direct | $1,955,423 | Yes |
| 15.058 | BIA Indirect | $1,638,799 | Yes |
| 47.076 | NSF STEM Ed. Meet NN Needs | $839,893 | Yes |
| 93.600 | DHHS-NTU and NN Head Start | $779,058 | No |
| 12.630 | US Army EnhMetal Additive Mfg | $593,973 | Yes |
| 47.049 | NSF Prem Stem Ventures Solar Oven | $560,016 | Yes |
| 43.008 | NASA Inst Capacity Additive Manufacturing Materials | $440,829 | Yes |
| 10.500 | NIFA Extension Capacity | $385,277 | No |
| 84.031T | Title III - Project A | $359,422 | No |
| 84.031D | Title III - Project B | $335,447 | No |
| 20.701 | DOT-SJS Univ Rsrch Fnd | $333,384 | No |
| 47.076 | NSF TCUP Advanced Manufacturing Center | $322,726 | Yes |
| 81.123 | NNSA Sustainable Pathways Advanced Manufacturing | $299,328 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $277,946 | No |
| 47.070 | NSF Let's Talk Code | $277,851 | Yes |
| 43.008 | NASA Engin Robotics Comp Science | $275,481 | Yes |
| 84.425E | COVID-19 HEERF Student Aid Portion | $196,919 | Yes |
| 10.227 | NIFA LiDAR | $179,304 | No |
| 10.227 | Highthroughput Electrochemical | $142,950 | No |
| 11.307 | DoC EDA Meterology & Materials Testing Center | $140,026 | 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 |
|---|---|---|---|
| 2023-006 | C | Material weakness | Yes |
| 2023-007 | E | Significant deficiency | No |
| 2023-008 | N | Material weakness | Yes |
| 2023-009 | N | Significant deficiency | Yes |
| 2023-010 | N | Significant deficiency | Yes |
| 2023-011 | AB | Significant deficiency | Yes |
| 2023-012 | C | Significant deficiency | Yes |
| 2023-013 | L | Significant deficiency | Yes |
| 2023-014 | L | Significant deficiency | Yes |
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.
- Most recent return
- 990 for 2025-05
- Total revenue
- $60,364,073
- Total assets
- $132,502,362
- Accounting fees (Part IX line 11c)
- $136,528
- Paid preparer
- MIDWEST PROFESSIONALS PLLC
- IRS object id
- 202601289349303895
- Exempt under
- 501(c)(3)
- Ruling year
- 1984
- 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 Navajo Technical University 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. “Navajo Technical University Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/navajo-technical-university-850303705/. Data as of 2026-09-18.