| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 32406 | 2022-003 | Material Weakness | - | AB |
| 32407 | 2022-003 | Material Weakness | - | AB |
| 32408 | 2022-003 | Material Weakness | - | AB |
| 32409 | 2022-004 | Significant Deficiency | - | L |
| 32410 | 2022-004 | Significant Deficiency | - | L |
| 32411 | 2022-004 | Significant Deficiency | - | L |
| 608848 | 2022-003 | Material Weakness | - | AB |
| 608849 | 2022-003 | Material Weakness | - | AB |
| 608850 | 2022-003 | Material Weakness | - | AB |
| 608851 | 2022-004 | Significant Deficiency | - | L |
| 608852 | 2022-004 | Significant Deficiency | - | L |
| 608853 | 2022-004 | Significant Deficiency | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.031 | Higher Education_institutional Aid | $1.01M | - | 0 |
| 15.027 | Assistance to Tribally Controlled Community Colleges and Universities | $852,412 | Yes | 0 |
| 84.425 | Education Stabilization Fund | $616,463 | Yes | 2 |
| 84.063 | Federal Pell Grant Program | $372,655 | - | 0 |
| 15.027 | Facilities Management Program | $255,516 | Yes | 0 |
| 10.500 | Cooperative Extension Service | $222,650 | - | 0 |
| 93.600 | Head Start | $131,981 | - | 0 |
| 10.221 | Tribal Colleges Education Equity Grants | $115,121 | - | 0 |
| 10.766 | Community Facilities Loans and Grants | $66,307 | - | 0 |
| 84.007 | Federal Supplemental Educational Opportunity Grants | $11,364 | - | 0 |
| 84.033 | Federal Work-Study Program | $4,252 | - | 0 |
| Name | Title | Type |
|---|---|---|
| EZZ6XNA83BZ4 | Jean Ostrom | Auditee |
| 2189350417 | Matt Laughlin | Auditor |
| No contacts on file | ||