FAC Explorer

Audit 301402

FY End
2023-06-30
Total Expended
$6.70M
Findings
4
Programs
17
Organization: Loneman School (SD)
Year: 2023 Accepted: 2024-03-31
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
390717 2023-001 Material Weakness Yes F
390718 2023-002 Material Weakness Yes N
967159 2023-001 Material Weakness Yes F
967160 2023-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $2.56M Yes 2
84.425 Education Stabilization Fund $864,090 Yes 0
15.046 Administrative Cost Grants for Indian Schools $649,606 - 0
15.044 Indian Schools_student Transportation $566,218 - 0
84.027 Special Education_grants to States $470,385 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $363,387 - 0
84.U01 Project Aware $189,481 - 0
84.287 Twenty-First Century Community Learning Centers $163,749 - 0
10.555 National School Lunch Program $143,276 - 0
15.062 Replacement and Repair of Indian Schools $96,225 - 0
10.553 School Breakfast Program $64,270 - 0
84.060 Indian Education_grants to Local Educational Agencies $55,513 - 0
10.582 Fresh Fruit and Vegetable Program $15,366 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $8,346 - 0
84.369 Grants for State Assessments and Related Activities $3,212 - 0
84.358 Rural Education $2,900 - 0
84.010 Title I Grants to Local Educational Agencies $1,194 - 0

Contacts

Name Title Type
L1S6QJPVJY83 Eileen Olson Auditee
6058676940 Charles Donham Auditor
No contacts on file