TO'HAJIILEE COMMUNITY SCHOOL BOARD OF EDUCATION, INC.: Single Audit Reports and Findings
TO'HAJIILEE COMMUNITY SCHOOL BOARD OF EDUCATION, INC. filed 6 single audits between 2016 and 2021; the most recently observed auditor is SJT GROUP LLC (2021), and the 2021 report lists 0 findings. 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; TO'HAJIILEE COMMUNITY SCHOOL BOARD OF EDUCATION, INC. is recorded in TO'HAJIILEE, New Mexico under EIN 850340306, 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 | $6,073,996 | $750,000 | SJT GROUP LLC | 0 | — | 2021-06-CENSUS-0000192943 |
| 2020 | 2020-06-30 | $5,858,440 | $750,000 | SJT GROUP LLC | 0 | — | 2020-06-CENSUS-0000192943 |
| 2019 | 2019-06-30 | $5,969,588 | $750,000 | LOFTIS GROUP LLC | 0 | SD | 2019-06-CENSUS-0000192943 |
| 2018 | 2018-06-30 | $6,652,398 | $750,000 | LOFTIS GROUP LLC | 0 | — | 2018-06-CENSUS-0000192943 |
| 2017 | 2017-06-30 | $7,022,168 | $750,000 | REDW LLC | 2 | SD | 2017-06-CENSUS-0000192943 |
| 2016 | 2016-06-30 | $8,167,319 | $750,000 | REDW LLC | 6 | MW / SD | 2016-06-CENSUS-0000192943 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $2,227,234 | Yes |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $641,790 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $609,568 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $563,832 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $342,907 | No |
| 15.164 | COVID-19- EDUCATION IT | $314,700 | Yes |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $301,020 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $299,213 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $296,558 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $279,937 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $104,274 | No |
| 84.377 | SCHOOL IMPROVEMENT GRANTS | $60,630 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT PROJECT | $32,038 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $28,386 | No |
| 84.358 | RURAL EDUCATION | $1,088 | No |
| 84.184 | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS | $875 | No |
| 15.151 | EDUCATION PROGRAM ENHANCEMENTS | $-30,054 | 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.
The most recent report lists no finding.
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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 TO'HAJIILEE COMMUNITY SCHOOL BOARD OF EDUCATION, 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. “TO'HAJIILEE COMMUNITY SCHOOL BOARD OF ED Single Audits.” https://getauditradar.com/single-audits/nm/to-hajiilee-community-school-board-of-education-inc-850340306/. Data as of 2026-09-18.