FAC Explorer

Audit 17752

FY End
2022-06-30
Total Expended
$33.80M
Findings
26
Programs
42
Organization: United Tribes Technical College (ND)
Year: 2022 Accepted: 2023-03-30
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
12835 2022-002 - - B
12836 2022-003 Material Weakness - F
12837 2022-002 - - B
12838 2022-003 Material Weakness - F
12839 2022-002 - - B
12840 2022-002 - - B
12841 2022-003 Material Weakness - F
12842 2022-002 - - B
12843 2022-003 Material Weakness - F
12844 2022-002 - - B
12845 2022-003 Material Weakness - F
12846 2022-002 - - B
12847 2022-003 Material Weakness - F
589277 2022-002 - - B
589278 2022-003 Material Weakness - F
589279 2022-002 - - B
589280 2022-003 Material Weakness - F
589281 2022-002 - - B
589282 2022-002 - - B
589283 2022-003 Material Weakness - F
589284 2022-002 - - B
589285 2022-003 Material Weakness - F
589286 2022-002 - - B
589287 2022-003 Material Weakness - F
589288 2022-002 - - B
589289 2022-003 Material Weakness - F

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $8.39M Yes 2
15.060 Indian Vocational Training_united Tribes Technical College $6.18M - 0
84.245 Tribally Controlled Postsecondary Career and Technical Institutions $2.75M Yes 2
84.063 Federal Pell Grant Program $1.81M Yes 0
15.042 Indian School Equalization Program $1.19M - 0
93.441 Indian Self-Determination $842,407 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $831,844 Yes 1
84.031 Higher Education_institutional Aid $675,995 - 0
15.024 Indian Self-Determination Contract Support $646,096 - 0
15.046 Administrative Cost Grants for Indian Schools $378,433 - 0
15.043 Indian Child and Family Education $299,039 - 0
10.222 Tribal Colleges Endowment Program $269,156 - 0
84.027 Special Education_grants to States $247,444 - 0
17.265 Native American Employment and Training $231,492 - 0
84.010 Title I Grants to Local Educational Agencies $231,349 - 0
10.500 Cooperative Extension Service $185,209 - 0
84.048 Career and Technical Education -- Basic Grants to States $154,422 - 0
10.311 Beginning Farmer and Rancher Development Program $135,301 - 0
10.221 Tribal Colleges Education Equity Grants $98,401 - 0
10.310 Agriculture and Food Research Initiative (afri) $86,055 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $82,054 - 0
10.227 1994 Institutions Research Program $72,532 - 0
84.033 Federal Work-Study Program $72,395 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $64,181 Yes 0
15.044 Indian Schools_student Transportation $55,684 - 0
15.933 Preservation of Japanese American Confinement Sites $46,307 - 0
47.070 Computer and Information Science and Engineering $41,125 - 0
84.336 Teacher Quality Partnership Grants $33,927 - 0
47.076 Education and Human Resources $27,140 Yes 2
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $14,061 - 0
15.151 Education Program Enhancements $12,781 - 0
84.060 Indian Education_grants to Local Educational Agencies $12,531 - 0
43.008 Education $12,514 - 0
93.994 Maternal and Child Health Services Block Grant to the States $7,645 - 0
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $6,894 - 0
15.130 Indian Education_assistance to Schools $2,530 - 0
10.902 Soil and Water Conservation $1,066 - 0
10.U01 Aihec Agribusiness $549 - 0
84.424 Student Support and Academic Enrichment Program $375 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $214 - 0
84.299 Indian Education -- Special Programs for Indian Children $96 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $69 - 0

Contacts

Name Title Type
G81MSXW3MJR3 Katina Decoteau Auditee
7012211427 Kurt Tucker Auditor
No contacts on file