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 9 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; Navajo Technical University is recorded in CROWNPOINT, New Mexico under EIN 850303705, and the Clearinghouse records it as a nonprofit. 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-05-31 | $32,038,240 | $750,000 | SJT GROUP LLC | 9 | MW / SD | 2023-05-GSAFAC-0000046160 |
| 2022 | 2022-05-31 | $33,387,717 | $750,000 | SJT GROUP LLC | 8 | MW / SD | 2022-05-CENSUS-0000111110 |
| 2021 | 2021-05-31 | $27,059,951 | $750,000 | SJT GROUP LLC | 8 | MW / SD | 2021-05-CENSUS-0000111110 |
| 2020 | 2020-05-31 | $25,375,242 | $750,000 | SJT GROUP LLC | 5 | MW / SD | 2020-05-CENSUS-0000111110 |
| 2019 | 2019-05-31 | $24,904,284 | $750,000 | SLOAN & COMPANY | 3 | MW | 2019-05-CENSUS-0000111110 |
| 2018 | 2018-05-31 | $19,513,456 | $750,000 | SLOAN & COMPANY | 0 | — | 2018-05-CENSUS-0000111110 |
| 2017 | 2017-05-31 | $18,922,627 | $750,000 | SLOAN & COMPANY | 0 | — | 2017-05-CENSUS-0000111110 |
| 2016 | 2016-05-31 | $24,062,599 | $750,000 | SLOAN & COMPANY | 0 | — | 2016-05-CENSUS-0000111110 |
When is the next single audit due?
If Navajo Technical University is again required to have a single audit for the fiscal year ending May 31, 2024, the reporting package is due to the Federal Audit Clearinghouse by Feb 28, 2025 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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2023-006 | Cash management (C) | Material weakness | Yes |
| 2023-007 | Eligibility (E) | Significant deficiency | No |
| 2023-008 | Special tests and provisions (N) | Material weakness | Yes |
| 2023-009 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2023-010 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2023-011 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2023-012 | Cash management (C) | Significant deficiency | Yes |
| 2023-013 | Reporting (L) | Significant deficiency | Yes |
| 2023-014 | Reporting (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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- 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
- 2026-10-20
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 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, New Mexico Single Audits 2016–2023.” https://getauditradar.com/single-audits/nm/navajo-technical-university-850303705/. Data as of 2026-11-06.