FAC Explorer

Audit 17142

FY End
2022-06-30
Total Expended
$7.21M
Findings
14
Programs
16
Organization: American Horse School (SD)
Year: 2022 Accepted: 2023-03-22
Auditor: Jean Smith

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
13154 2022-002 Material Weakness - I
13155 2022-003 Material Weakness Yes F
13156 2022-002 Material Weakness - I
13157 2022-003 Material Weakness Yes F
13158 2022-002 Material Weakness - I
13159 2022-002 Material Weakness - I
13160 2022-002 Material Weakness - I
589596 2022-002 Material Weakness - I
589597 2022-003 Material Weakness Yes F
589598 2022-002 Material Weakness - I
589599 2022-003 Material Weakness Yes F
589600 2022-002 Material Weakness - I
589601 2022-002 Material Weakness - I
589602 2022-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $2.90M Yes 2
15.046 Administrative Cost Grants for Indian Schools $823,016 Yes 2
84.010 Title I Grants to Local Educational Agencies $591,135 - 0
15.044 Indian Schools_student Transportation $536,870 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $457,454 - 0
84.425 Education Stabilization Fund $347,614 Yes 1
15.043 Indian Child and Family Education $315,949 - 0
84.027 Special Education_grants to States $179,878 - 0
84.287 Twenty-First Century Community Learning Centers $132,152 - 0
84.336 Teacher Quality Partnership Grants $75,438 - 0
84.060 Indian Education_grants to Local Educational Agencies $46,991 - 0
84.371 Striving Readers $38,025 - 0
10.555 National School Lunch Program $33,287 - 0
10.582 Fresh Fruit and Vegetable Program $20,250 - 0
10.553 School Breakfast Program $18,761 - 0
84.358 Rural Education $3,300 - 0

Contacts

Name Title Type
H34HTHV55F55 Misty Tyon Auditee
6054552483 Jean Smith Auditor
No contacts on file