| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 9161 | 2021-001 | Significant Deficiency | - | LP |
| 9162 | 2021-001 | Significant Deficiency | - | LP |
| 9163 | 2021-001 | Significant Deficiency | - | LP |
| 9164 | 2021-001 | Significant Deficiency | - | LP |
| 9165 | 2021-001 | Significant Deficiency | - | LP |
| 9166 | 2021-001 | Significant Deficiency | - | LP |
| 9167 | 2021-001 | Significant Deficiency | - | LP |
| 9168 | 2021-001 | Significant Deficiency | - | LP |
| 9169 | 2021-001 | Significant Deficiency | - | LP |
| 9170 | 2021-001 | Significant Deficiency | - | LP |
| 9171 | 2021-001 | Significant Deficiency | - | LP |
| 9172 | 2021-001 | Significant Deficiency | - | LP |
| 9173 | 2021-001 | Significant Deficiency | - | LP |
| 9174 | 2021-001 | Significant Deficiency | - | LP |
| 9175 | 2021-001 | Significant Deficiency | - | LP |
| 585603 | 2021-001 | Significant Deficiency | - | LP |
| 585604 | 2021-001 | Significant Deficiency | - | LP |
| 585605 | 2021-001 | Significant Deficiency | - | LP |
| 585606 | 2021-001 | Significant Deficiency | - | LP |
| 585607 | 2021-001 | Significant Deficiency | - | LP |
| 585608 | 2021-001 | Significant Deficiency | - | LP |
| 585609 | 2021-001 | Significant Deficiency | - | LP |
| 585610 | 2021-001 | Significant Deficiency | - | LP |
| 585611 | 2021-001 | Significant Deficiency | - | LP |
| 585612 | 2021-001 | Significant Deficiency | - | LP |
| 585613 | 2021-001 | Significant Deficiency | - | LP |
| 585614 | 2021-001 | Significant Deficiency | - | LP |
| 585615 | 2021-001 | Significant Deficiency | - | LP |
| 585616 | 2021-001 | Significant Deficiency | - | LP |
| 585617 | 2021-001 | Significant Deficiency | - | LP |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization Program | $1.11M | Yes | 1 |
| 15.046 | Administrative Cost Grants for Indian Schools | $451,195 | Yes | 1 |
| 84.010 | Title I Grants to Local Educational Agencies | $413,348 | - | 1 |
| 84.425 | Education Stabilization Fund | $346,425 | - | 1 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $330,069 | - | 1 |
| 84.027 | Special Education_grants to States | $255,183 | - | 1 |
| 15.044 | Indian Schools_student Transportation | $209,093 | - | 1 |
| 84.287 | Twenty-First Century Community Learning Centers | $101,378 | - | 1 |
| 10.555 | National School Lunch Program | $80,526 | - | 1 |
| 10.553 | School Breakfast Program | $50,464 | - | 1 |
| 15.151 | Education Program Enhancements | $39,656 | - | 1 |
| 84.060 | Indian Education_grants to Local Educational Agencies | $35,192 | - | 1 |
| 84.336 | Teacher Quality Partnership Grants | $19,524 | - | 1 |
| 84.424 | Student Support and Academic Enrichment Program | $12,950 | - | 1 |
| 10.582 | Fresh Fruit and Vegetable Program | $4,041 | - | 1 |
| Name | Title | Type |
|---|---|---|
| CKFTTH6B1MJ5 | Kathleen Eagle Chasing | Auditee |
| 6057332290 | Charles Donham | Auditor |
| No contacts on file | ||