FAC Explorer

Audit 2811

FY End
2022-06-30
Total Expended
$4.83M
Findings
8
Programs
17
Organization: Takini School (SD)
Year: 2022 Accepted: 2023-11-09
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1572 2022-002 Significant Deficiency Yes N
1573 2022-003 Significant Deficiency Yes I
1574 2022-004 Significant Deficiency Yes I
1575 2022-005 Significant Deficiency Yes F
578014 2022-002 Significant Deficiency Yes N
578015 2022-003 Significant Deficiency Yes I
578016 2022-004 Significant Deficiency Yes I
578017 2022-005 Significant Deficiency Yes F

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.60M Yes 2
15.046 Administrative Cost Grants for Indian Schools $730,077 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $559,475 - 0
15.044 Indian Schools_student Transportation $428,950 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $426,106 - 0
84.027 Special Education_grants to States $364,637 - 0
84.010 Title I Grants to Local Educational Agencies $298,178 - 0
84.425 Education Stabilization Fund $168,465 - 0
10.555 National School Lunch Program $94,859 - 0
84.336 Teacher Quality Partnership Grants $49,308 - 0
15.149 Focus on Student Achievement Project $37,958 - 0
84.060 Indian Education_grants to Local Educational Agencies $36,748 - 0
15.151 Education Program Enhancements $30,024 - 0
15.164 Governors Emergency Relief Fund $6,496 - 0
15.062 Replacement and Repair of Indian Schools $744 - 0
84.369 Grants for State Assessments and Related Activities $722 - 0
84.358 Rural Education $36 - 0

Contacts

Name Title Type
LA48EKLKTBV3 Kit Veit Auditee
6055384399 Joshua Branum Auditor
No contacts on file