Dashboard
Audits
Audit 21774

Audit 21774

FY End

2022-06-30

Total Expended

$13.31M

Findings

26

Programs

20

Organization: Four Winds Elementary School (ND)

Year: 2022 Accepted: 2023-07-10

Auditor: Schauer & Associates PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
24135	2022-002	Material Weakness	Yes	L
24136	2022-002	Material Weakness	Yes	L
24137	2022-002	Material Weakness	Yes	L
24138	2022-002	Material Weakness	Yes	L
24139	2022-002	Significant Deficiency	Yes	L
24140	2022-002	Material Weakness	Yes	L
24141	2022-002	Material Weakness	Yes	L
24142	2022-002	Material Weakness	Yes	L
24143	2022-002	Material Weakness	Yes	L
24144	2022-002	Material Weakness	Yes	L
24145	2022-002	Material Weakness	Yes	L
24146	2022-002	Material Weakness	Yes	L
24147	2022-002	Material Weakness	-	L
600577	2022-002	Material Weakness	Yes	L
600578	2022-002	Material Weakness	Yes	L
600579	2022-002	Material Weakness	Yes	L
600580	2022-002	Material Weakness	Yes	L
600581	2022-002	Significant Deficiency	Yes	L
600582	2022-002	Material Weakness	Yes	L
600583	2022-002	Material Weakness	Yes	L
600584	2022-002	Material Weakness	Yes	L
600585	2022-002	Material Weakness	Yes	L
600586	2022-002	Material Weakness	Yes	L
600587	2022-002	Material Weakness	Yes	L
600588	2022-002	Material Weakness	Yes	L
600589	2022-002	Material Weakness	-	L

Programs

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund	$4.22M	Yes	1
15.042	Indian School Equalization Program	$3.90M	Yes	1
84.027	Special Education_grants to States	$1.40M	Yes	1
84.010	Title I Grants to Local Educational Agencies	$1.26M	Yes	1
15.043	Indian Child and Family Education	$539,734	-	1
15.046	Administrative Cost Grants for Indian Schools	$517,544	-	1
15.044	Indian Schools_student Transportation	$343,131	-	1
10.553	School Breakfast Program	$197,599	-	0
84.060	Indian Education_grants to Local Educational Agencies	$122,449	-	1
84.336	Teacher Quality Partnership Grants	$115,800	-	1
10.559	Summer Food Service Program for Children	$86,643	-	0
84.287	Twenty-First Century Community Learning Centers	$81,899	-	0
15.149	Focus on Student Achievement Project	$60,870	-	1
10.555	National School Lunch Program	$39,411	-	0
15.151	Education Program Enhancements	$30,023	-	1
10.582	Fresh Fruit and Vegetable Program	$21,381	-	0
84.424	Student Support and Academic Enrichment Program	$10,125	-	1
84.358	Rural Education	$6,100	-	1
10.560	State Administrative Expenses for Child Nutrition	$4,742	-	0
10.649	Pandemic Ebt Administrative Costs	$614	-	0

Contacts

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

Notes to SEFA

Accounting Policies: See pdf 36 (page33) Basis of presentation under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Finding 2022-002

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end