| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 391313 | 2023-101 | Material Weakness | Yes | L |
| 391314 | 2023-102 | Material Weakness | Yes | B |
| 391315 | 2023-103 | Material Weakness | Yes | F |
| 391316 | 2023-104 | Significant Deficiency | - | N |
| 391317 | 2023-101 | Material Weakness | Yes | L |
| 391318 | 2023-102 | Material Weakness | Yes | B |
| 391319 | 2023-103 | Material Weakness | Yes | F |
| 391320 | 2023-104 | Significant Deficiency | - | N |
| 967755 | 2023-101 | Material Weakness | Yes | L |
| 967756 | 2023-102 | Material Weakness | Yes | B |
| 967757 | 2023-103 | Material Weakness | Yes | F |
| 967758 | 2023-104 | Significant Deficiency | - | N |
| 967759 | 2023-101 | Material Weakness | Yes | L |
| 967760 | 2023-102 | Material Weakness | Yes | B |
| 967761 | 2023-103 | Material Weakness | Yes | F |
| 967762 | 2023-104 | Significant Deficiency | - | N |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization Program | $751,493 | Yes | 4 |
| 15.046 | Administrative Cost Grants for Indian Schools | $472,100 | - | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $397,130 | - | 0 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $224,600 | - | 0 |
| 84.027 | Special Education_grants to States | $216,389 | - | 0 |
| 84.425 | Education Stabilization Fund | $166,030 | - | 0 |
| 15.044 | Indian Schools_student Transportation | $129,494 | - | 0 |
| 84.287 | Twenty-First Century Community Learning Centers | $94,057 | - | 0 |
| 10.555 | National School Lunch Program | $67,655 | - | 0 |
| 15.151 | Education Program Enhancements | $48,480 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $43,688 | - | 0 |
| 10.553 | School Breakfast Program | $39,676 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $36,600 | - | 0 |
| 15.149 | Focus on Student Achievement Project | $11,150 | - | 0 |
| 84.358 | Rural Education | $1,900 | - | 0 |
| Name | Title | Type |
|---|---|---|
| YPKCBE8Y99A9 | Lorrie Harding | Auditee |
| 9287342462 | Jay Z. Parke | Auditor |
| No contacts on file | ||