Audit 296859

FY End
2023-06-30
Total Expended
$3.70M
Findings
4
Programs
15
Year: 2023 Accepted: 2024-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
383840 2023-001 Material Weakness Yes L
383841 2023-001 Material Weakness Yes L
960282 2023-001 Material Weakness Yes L
960283 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.05M Yes 1
15.046 Administrative Cost Grants for Indian Schools $580,085 - 0
84.425 Education Stabilization Fund $493,611 Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $482,044 - 0
84.027 Special Education_grants to States $403,362 - 0
84.010 Title I Grants to Local Educational Agencies $279,745 - 0
15.044 Indian Schools_student Transportation $109,681 - 0
10.555 National School Lunch Program $75,015 - 0
84.371 Striving Readers $71,955 - 0
15.151 Education Program Enhancements $45,206 - 0
84.424 Student Support and Academic Enrichment Program $42,302 - 0
84.336 Teacher Quality Partnership Grants $32,093 - 0
84.196 Education for Homeless Children and Youth $18,208 - 0
84.041 Impact Aid $14,114 - 0
84.358 Rural Education $3,259 - 0

Contacts

Name Title Type
F19NZB713ZP9 Angelita Clitso Auditee
9286973800 Brian Richards Auditor
No contacts on file