| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 388282 | 2023-101 | Significant Deficiency | Yes | F |
| 388283 | 2023-102 | Significant Deficiency | Yes | B |
| 388284 | 2023-103 | Significant Deficiency | - | L |
| 388285 | 2023-101 | Significant Deficiency | Yes | F |
| 388286 | 2023-102 | Significant Deficiency | Yes | B |
| 388287 | 2023-103 | Significant Deficiency | - | L |
| 964724 | 2023-101 | Significant Deficiency | Yes | F |
| 964725 | 2023-102 | Significant Deficiency | Yes | B |
| 964726 | 2023-103 | Significant Deficiency | - | L |
| 964727 | 2023-101 | Significant Deficiency | Yes | F |
| 964728 | 2023-102 | Significant Deficiency | Yes | B |
| 964729 | 2023-103 | Significant Deficiency | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.046 | Administrative Cost Grants for Indian Schools | $480,800 | - | 0 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $391,112 | - | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $386,894 | - | 0 |
| 15.042 | Indian School Equalization Program | $326,332 | Yes | 3 |
| 84.027 | Special Education_grants to States | $238,811 | - | 0 |
| 84.425 | Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance for Non-Public Schools (crrsa Eans) | $183,113 | - | 0 |
| 15.044 | Indian Schools_student Transportation | $99,626 | - | 0 |
| 10.555 | National School Lunch Program | $53,354 | - | 0 |
| 15.151 | Education Program Enhancements | $48,030 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $43,688 | - | 0 |
| 84.425 | Elementary and Secondary School Emergency Relief Fund | $39,461 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $35,700 | - | 0 |
| 10.553 | School Breakfast Program | $27,760 | - | 0 |
| 15.149 | Focus on Student Achievement Project | $10,860 | - | 0 |
| 84.358 | Rural Education | $1,800 | - | 0 |
| Name | Title | Type |
|---|---|---|
| N2Y6K9FMHX45 | Kimberly Honyouti | Auditee |
| 9287342467 | Jay Z. Parke | Auditor |
| No contacts on file | ||