FAC Explorer

Audit 290427

FY End
2022-06-30
Total Expended
$7.72M
Findings
54
Programs
21
Organization: Loneman School (SD)
Year: 2022 Accepted: 2024-02-14
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
367397 2022-001 Material Weakness Yes AP
367398 2022-002 Material Weakness Yes F
367399 2022-003 Material Weakness Yes L
367400 2022-004 Material Weakness - N
367401 2022-001 Material Weakness Yes AP
367402 2022-003 Material Weakness Yes L
367403 2022-001 Material Weakness Yes AP
367404 2022-003 Material Weakness Yes L
367405 2022-003 Material Weakness Yes L
367406 2022-003 Material Weakness Yes L
367407 2022-003 Material Weakness Yes L
367408 2022-003 Material Weakness Yes L
367409 2022-003 Material Weakness Yes L
367410 2022-003 Material Weakness Yes L
367411 2022-003 Material Weakness Yes L
367412 2022-003 Material Weakness Yes L
367413 2022-003 Material Weakness Yes L
367414 2022-003 Material Weakness Yes L
367415 2022-003 Material Weakness Yes L
367416 2022-003 Material Weakness Yes L
367417 2022-003 Material Weakness Yes L
367418 2022-003 Material Weakness Yes L
367419 2022-003 Material Weakness Yes L
367420 2022-003 Material Weakness Yes L
367421 2022-003 Material Weakness Yes L
367422 2022-003 Material Weakness Yes L
367423 2022-003 Material Weakness Yes L
943839 2022-001 Material Weakness Yes AP
943840 2022-002 Material Weakness Yes F
943841 2022-003 Material Weakness Yes L
943842 2022-004 Material Weakness - N
943843 2022-001 Material Weakness Yes AP
943844 2022-003 Material Weakness Yes L
943845 2022-001 Material Weakness Yes AP
943846 2022-003 Material Weakness Yes L
943847 2022-003 Material Weakness Yes L
943848 2022-003 Material Weakness Yes L
943849 2022-003 Material Weakness Yes L
943850 2022-003 Material Weakness Yes L
943851 2022-003 Material Weakness Yes L
943852 2022-003 Material Weakness Yes L
943853 2022-003 Material Weakness Yes L
943854 2022-003 Material Weakness Yes L
943855 2022-003 Material Weakness Yes L
943856 2022-003 Material Weakness Yes L
943857 2022-003 Material Weakness Yes L
943858 2022-003 Material Weakness Yes L
943859 2022-003 Material Weakness Yes L
943860 2022-003 Material Weakness Yes L
943861 2022-003 Material Weakness Yes L
943862 2022-003 Material Weakness Yes L
943863 2022-003 Material Weakness Yes L
943864 2022-003 Material Weakness Yes L
943865 2022-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $2.09M Yes 4
84.425 Education Stabilization Fund $1.31M Yes 2
84.010 Title I Grants to Local Educational Agencies $1.15M Yes 2
15.046 Administrative Cost Grants for Indian Schools $712,443 - 1
84.027 Special Education_grants to States $698,109 - 1
15.044 Indian Schools_student Transportation $518,860 - 1
15.047 Indian Education Facilities, Operations, and Maintenance $390,439 - 1
15.062 Replacement and Repair of Indian Schools $175,888 - 1
84.U01 Project Aware $174,174 - 1
10.555 National School Lunch Program $152,648 - 1
10.553 School Breakfast Program $83,544 - 1
84.041 Impact Aid $51,799 - 1
84.336 Teacher Quality Partnership Grants $41,608 - 1
84.287 Twenty-First Century Community Learning Centers $40,604 - 1
84.196 Education for Homeless Children and Youth $38,913 - 1
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $28,271 - 1
10.582 Fresh Fruit and Vegetable Program $14,884 - 1
84.369 Grants for State Assessments and Related Activities $12,600 - 1
15.151 Education Program Enhancements $12,496 - 1
15.149 Focus on Student Achievement Project $5,745 - 1
84.358 Rural Education $2,800 - 1

Contacts

Name Title Type
L1S6QJPVJY83 Eileen Olson Auditee
6058676875 Charles Donham Auditor
No contacts on file