| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 388303 | 2023-001 | Significant Deficiency | - | L |
| 388304 | 2023-001 | Significant Deficiency | - | L |
| 388305 | 2023-002 | Significant Deficiency | Yes | N |
| 388306 | 2023-003 | Significant Deficiency | Yes | F |
| 388307 | 2023-004 | Significant Deficiency | - | AB |
| 388308 | 2023-005 | Significant Deficiency | - | AB |
| 388309 | 2023-005 | Significant Deficiency | - | AB |
| 388310 | 2023-001 | Significant Deficiency | - | L |
| 388311 | 2023-001 | Significant Deficiency | - | L |
| 388312 | 2023-003 | Significant Deficiency | - | F |
| 388313 | 2023-003 | Significant Deficiency | - | F |
| 964745 | 2023-001 | Significant Deficiency | - | L |
| 964746 | 2023-001 | Significant Deficiency | - | L |
| 964747 | 2023-002 | Significant Deficiency | Yes | N |
| 964748 | 2023-003 | Significant Deficiency | Yes | F |
| 964749 | 2023-004 | Significant Deficiency | - | AB |
| 964750 | 2023-005 | Significant Deficiency | - | AB |
| 964751 | 2023-005 | Significant Deficiency | - | AB |
| 964752 | 2023-001 | Significant Deficiency | - | L |
| 964753 | 2023-001 | Significant Deficiency | - | L |
| 964754 | 2023-003 | Significant Deficiency | - | F |
| 964755 | 2023-003 | Significant Deficiency | - | F |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization Program | $1.55M | Yes | 4 |
| 84.010 | Title I Grants to Local Educational Agencies | $915,195 | Yes | 3 |
| 84.425 | Education Stabilization Fund | $645,758 | Yes | 2 |
| 15.046 | Administrative Cost Grants for Indian Schools | $641,632 | - | 0 |
| 15.044 | Indian Schools_student Transportation | $402,099 | - | 0 |
| 84.027 | Special Education_grants to States | $358,695 | - | 0 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $346,999 | - | 0 |
| 84.371 | Striving Readers | $97,964 | - | 0 |
| 15.062 | Replacement and Repair of Indian Schools | $92,077 | - | 0 |
| 10.555 | National School Lunch Program | $63,370 | - | 0 |
| 15.151 | Education Program Enhancements | $51,490 | - | 0 |
| 84.060 | Indian Education_grants to Local Educational Agencies | $41,086 | - | 0 |
| 10.553 | School Breakfast Program | $28,972 | - | 0 |
| 10.582 | Fresh Fruit and Vegetable Program | $7,724 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $4,422 | - | 0 |
| Name | Title | Type |
|---|---|---|
| LA48EKLKTBV3 | Kit Veit | Auditee |
| 6055384399 | Joshua Branum | Auditor |
| No contacts on file | ||