FAC Explorer

Audit 28742

FY End
2022-09-30
Total Expended
$21.21M
Findings
80
Programs
21
Organization: Sinte Gleska University (SD)
Year: 2022 Accepted: 2023-08-17
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
33382 2022-002 Material Weakness Yes F
33383 2022-003 Material Weakness Yes I
33384 2022-004 Material Weakness Yes N
33385 2022-005 - Yes L
33386 2022-006 Material Weakness - B
33387 2022-002 Material Weakness Yes F
33388 2022-003 Material Weakness Yes I
33389 2022-004 Material Weakness Yes N
33390 2022-005 - Yes L
33391 2022-006 Material Weakness - B
33392 2022-002 Material Weakness Yes F
33393 2022-003 Material Weakness Yes I
33394 2022-004 Material Weakness Yes N
33395 2022-005 - Yes L
33396 2022-006 Material Weakness - B
33397 2022-002 Material Weakness Yes F
33398 2022-003 Material Weakness Yes I
33399 2022-005 - Yes L
33400 2022-002 Material Weakness Yes F
33401 2022-003 Material Weakness Yes I
33402 2022-005 - Yes L
33403 2022-002 Material Weakness Yes F
33404 2022-003 Material Weakness Yes I
33405 2022-004 Material Weakness Yes N
33406 2022-005 - Yes L
33407 2022-006 Material Weakness - B
33408 2022-002 Material Weakness Yes F
33409 2022-003 Material Weakness Yes I
33410 2022-005 - Yes L
33411 2022-006 Material Weakness - B
33412 2022-005 - Yes L
33413 2022-005 - Yes L
33414 2022-005 - Yes L
33415 2022-005 - Yes L
33416 2022-003 Material Weakness Yes I
33417 2022-005 - Yes L
33418 2022-006 Material Weakness - B
33419 2022-003 Material Weakness Yes I
33420 2022-005 - Yes L
33421 2022-006 Material Weakness - B
609824 2022-002 Material Weakness Yes F
609825 2022-003 Material Weakness Yes I
609826 2022-004 Material Weakness Yes N
609827 2022-005 - Yes L
609828 2022-006 Material Weakness - B
609829 2022-002 Material Weakness Yes F
609830 2022-003 Material Weakness Yes I
609831 2022-004 Material Weakness Yes N
609832 2022-005 - Yes L
609833 2022-006 Material Weakness - B
609834 2022-002 Material Weakness Yes F
609835 2022-003 Material Weakness Yes I
609836 2022-004 Material Weakness Yes N
609837 2022-005 - Yes L
609838 2022-006 Material Weakness - B
609839 2022-002 Material Weakness Yes F
609840 2022-003 Material Weakness Yes I
609841 2022-005 - Yes L
609842 2022-002 Material Weakness Yes F
609843 2022-003 Material Weakness Yes I
609844 2022-005 - Yes L
609845 2022-002 Material Weakness Yes F
609846 2022-003 Material Weakness Yes I
609847 2022-004 Material Weakness Yes N
609848 2022-005 - Yes L
609849 2022-006 Material Weakness - B
609850 2022-002 Material Weakness Yes F
609851 2022-003 Material Weakness Yes I
609852 2022-005 - Yes L
609853 2022-006 Material Weakness - B
609854 2022-005 - Yes L
609855 2022-005 - Yes L
609856 2022-005 - Yes L
609857 2022-005 - Yes L
609858 2022-003 Material Weakness Yes I
609859 2022-005 - Yes L
609860 2022-006 Material Weakness - B
609861 2022-003 Material Weakness Yes I
609862 2022-005 - Yes L
609863 2022-006 Material Weakness - B

Programs

ALN Program Spent Major Findings
15.027 Assistance to Tribally Controlled Community Colleges and Universities $2.41M Yes 5
15.024 Indian Self-Determination Contract Support $1.41M - 0
84.063 Federal Pell Grant Program $988,408 Yes 1
84.031 Higher Education_institutional Aid $981,539 Yes 3
84.425 Education Stabilization Fund $917,236 Yes 1
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $869,956 Yes 3
15.114 Indian Education_higher Education Grant Program $480,000 - 0
84.250 American Indian Vocational Rehabilitation Services $336,522 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $329,275 - 0
15.108 Indian Employment Assistance $280,634 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $232,376 - 0
10.222 Tribal Colleges Endowment Program $161,264 - 0
10.517 Tribal Colleges Extension Programs $152,187 - 0
47.083 Integrative Activities $95,060 - 0
15.060 Indian Vocational Training_united Tribes Technical College $87,976 - 0
10.446 Rural Community Development Initiative $73,481 - 0
10.527 New Beginnings for Tribal Students $73,291 - 0
10.221 Tribal Colleges Education Equity Grants $61,429 - 0
84.007 Federal Supplemental Educational Opportunity Grants $35,822 Yes 1
84.033 Federal Work-Study Program $32,629 Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $-50 - 0

Contacts

Name Title Type
ZHN4WMH4EVZ3 Carole Gregg Auditee
6058568100 J. Kurt Tucker Auditor
No contacts on file