Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$32.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $32.6M | SJT Group LLC | Disclaimer | Material weaknessMaterial noncomplianceLow-risk auditee |
| 2024 | $26.7M | Pattillo, Brown & Hill, L.L.P. | Unmodified (clean) | |
| 2023 | $23.4M | Pattillo, Brown & Hill, LLP | Unmodified (clean) | |
| 2022 | $20.6M | Pattillo, Brown & Hill, LLP | Unmodified (clean) | Material weakness |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Indian Self-Determination | HHS | $16.1M | Yes | 6 |
| Indian School Equalization | Interior | $3.5M | No | 0 |
| Indian Self-Determination | HHS | $1.6M | Yes | 6 |
| American Rescue Plan | Interior | $1.6M | Yes | 2 |
| Administrative Cost Grants for Indian Schools | Interior | $1.2M | Yes | 2 |
| Indian Education Facilities, Operations, and Maintenance | Interior | $1.2M | No | 0 |
| Title I Grants to Local Educational Agencies via Bureau of Indian Affairs | Education | $971K | No | 0 |
| Indian Self-Determination | HHS | $946K | Yes | 6 |
| Head Start | HHS | $695K | No | 0 |
| Head Start | HHS | $684K | No | 0 |
Audit Findings
FY2025 · auditor's own text2025-007Procurement & suspensionMaterial weakness
2025-009Allowable costsSignificant deficiencyRepeat finding
2025-008OtherSignificant deficiency
2025-012ReportingMaterial weakness
2025-011Allowable costsMaterial weaknessQuestioned costs
2025-010Allowable costsMaterial weakness
2025-008OtherSignificant deficiency
2025-007Procurement & suspensionMaterial weakness
2025-006Program incomeMaterial weaknessQuestioned costs
2025-011Allowable costsMaterial weaknessQuestioned costs
2025-006Program incomeMaterial weaknessQuestioned costs
2025-012ReportingMaterial weakness
2025-006Program incomeMaterial weaknessQuestioned costs
2025-008OtherSignificant deficiency
2025-007Procurement & suspensionMaterial weakness
2025-012ReportingMaterial weakness
2025-010Allowable costsMaterial weakness
2025-008OtherSignificant deficiency
2025-007Procurement & suspensionMaterial weakness
2025-011Allowable costsMaterial weaknessQuestioned costs
2025-010Allowable costsMaterial weakness
2025-008OtherSignificant deficiency
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).