Audit 13553

FY End

2023-06-30

Total Expended

$11.92M

Findings

Programs

Organization: Four Winds Elementary School (ND)

Year: 2023 Accepted: 2024-01-25

Auditor: Schauer & Associates PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
9915	2023-002	Material Weakness	Yes	L
9916	2023-002	Material Weakness	Yes	L
9917	2023-002	Material Weakness	Yes	L
9918	2023-002	Material Weakness	Yes	L
586357	2023-002	Material Weakness	Yes	L
586358	2023-002	Material Weakness	Yes	L
586359	2023-002	Material Weakness	Yes	L
586360	2023-002	Material Weakness	Yes	L

Programs

ALN	Program	Spent	Major	Findings
15.042	Indian School Equalization Program	$3.95M	Yes	1
84.425	Education Stabilization Fund	$1.87M	Yes	1
84.027	Special Education_grants to States	$1.77M	Yes	1
84.010	Title I Grants to Local Educational Agencies	$1.68M	Yes	1
15.046	Administrative Cost Grants for Indian Schools	$653,597	-	0
15.044	Indian Schools_student Transportation	$481,898	-	0
15.043	Indian Child and Family Education	$330,579	-	0
10.553	School Breakfast Program	$196,961	-	0
84.060	Indian Education_grants to Local Educational Agencies	$131,052	-	0
84.336	Teacher Quality Partnership Grants	$118,100	-	0
15.151	Education Program Enhancements	$90,800	-	0
84.287	Twenty-First Century Community Learning Centers	$89,418	-	0
84.424	Student Support and Academic Enrichment Program	$47,988	-	0
10.555	National School Lunch Program	$40,353	-	0
15.149	Focus on Student Achievement Project	$37,530	-	0
10.559	Summer Food Service Program for Children	$32,467	-	0
10.582	Fresh Fruit and Vegetable Program	$13,799	-	0
84.358	Rural Education	$6,300	-	0
10.560	State Administrative Expenses for Child Nutrition	$3,756	-	0

Contacts

Name	Title	Type
RLNFCVLEB7T5	Perry Kopp	Auditee
7017661470	Duane R Dunn	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: basis of presentation under uniform guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate