Ramah Navajo School Board, Inc.: Single Audit Reports and Findings
Ramah Navajo School Board, Inc. filed 2 single audits between 2016 and 2025; the most recently observed auditor is HEINFELD, MEECH & CO., P.C. (2025), and the 2025 report lists 2 findings. 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; Ramah Navajo School Board, Inc. is recorded in PINE HILL, New Mexico under EIN 850208375, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $20,633,829 | $1,000,000 | HEINFELD, MEECH & CO., P.C. | 2 | SD | 2025-12-GSAFAC-0000401532 |
| 2016 | 2016-12-31 | $14,055,124 | $750,000 | JOSEPH EVE | 0 | — | 2016-12-CENSUS-0000184265 |
When is the next single audit due?
If Ramah Navajo School Board, Inc. is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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 | $4,970,618 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION | $4,447,554 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $1,458,804 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $1,337,075 | No |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $1,251,515 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,180,578 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $1,083,793 | No |
| 93.600 | HEAD START | $1,017,326 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $745,234 | No |
| 15.026 | INDIAN ADULT EDUCATION | $511,728 | No |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $308,256 | No |
| 15.151 | EDUCATION ENHANCEMENTS | $300,927 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $299,247 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $260,511 | No |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $257,722 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $201,729 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $196,067 | No |
| 93.788 | OPIOID STR | $142,208 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $132,542 | No |
| 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $111,499 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $67,759 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $50,890 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $48,733 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $36,891 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $31,378 | 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 |
|---|---|---|---|
| 2025-001 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-002 | Eligibility (E) | 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
- $37,906,095
- Total assets
- $142,193,167
- NTEE code
- B200
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- 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 Ramah 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. “Ramah Navajo School Board, Inc., New Mexico Single Audits.” https://getauditradar.com/single-audits/nm/ramah-navajo-school-board-inc-850208375/. Data as of 2026-11-06.