FAC Explorer

Audit 304643

FY End
2023-06-30
Total Expended
$4.38M
Findings
40
Programs
19
Organization: Tiospaye Topa School (SD)
Year: 2023 Accepted: 2024-04-26
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
394760 2022-001 Significant Deficiency Yes LP
394761 2022-001 Significant Deficiency Yes LP
394762 2022-001 Significant Deficiency Yes LP
394763 2022-001 Significant Deficiency Yes LP
394764 2022-001 Significant Deficiency Yes LP
394765 2022-001 Significant Deficiency Yes LP
394766 2022-001 Significant Deficiency Yes LP
394767 2022-001 Significant Deficiency Yes LP
394768 2022-001 Significant Deficiency Yes LP
394769 2022-001 Significant Deficiency Yes LP
394770 2022-001 Significant Deficiency Yes LP
394771 2022-001 Significant Deficiency Yes LP
394772 2022-001 Significant Deficiency Yes LP
394773 2022-001 Significant Deficiency Yes LP
394774 2022-001 Significant Deficiency Yes LP
394775 2022-001 Significant Deficiency Yes LP
394776 2022-001 Significant Deficiency Yes LP
394777 2022-001 Significant Deficiency Yes LP
394778 2022-001 Significant Deficiency Yes LP
394779 2022-001 Significant Deficiency Yes LP
971202 2022-001 Significant Deficiency Yes LP
971203 2022-001 Significant Deficiency Yes LP
971204 2022-001 Significant Deficiency Yes LP
971205 2022-001 Significant Deficiency Yes LP
971206 2022-001 Significant Deficiency Yes LP
971207 2022-001 Significant Deficiency Yes LP
971208 2022-001 Significant Deficiency Yes LP
971209 2022-001 Significant Deficiency Yes LP
971210 2022-001 Significant Deficiency Yes LP
971211 2022-001 Significant Deficiency Yes LP
971212 2022-001 Significant Deficiency Yes LP
971213 2022-001 Significant Deficiency Yes LP
971214 2022-001 Significant Deficiency Yes LP
971215 2022-001 Significant Deficiency Yes LP
971216 2022-001 Significant Deficiency Yes LP
971217 2022-001 Significant Deficiency Yes LP
971218 2022-001 Significant Deficiency Yes LP
971219 2022-001 Significant Deficiency Yes LP
971220 2022-001 Significant Deficiency Yes LP
971221 2022-001 Significant Deficiency Yes LP

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.49M Yes 1
84.425 Education Stabilization Fund $710,130 Yes 1
15.046 Administrative Cost Grants for Indian Schools $487,478 - 1
15.047 Indian Education Facilities, Operations, and Maintenance $335,120 - 1
15.044 Indian Schools_student Transportation $248,835 - 1
84.027 Special Education_grants to States $246,236 - 1
15.062 Replacement and Repair of Indian Schools $125,935 - 1
84.287 Twenty-First Century Community Learning Centers $91,808 - 1
84.010 Title I Grants to Local Educational Agencies $80,902 - 1
10.555 National School Lunch Program $75,449 - 1
10.553 School Breakfast Program $38,626 - 1
84.060 Indian Education_grants to Local Educational Agencies $33,297 - 1
15.151 Education Program Enhancements $30,024 - 1
84.336 Teacher Quality Partnership Grants $18,475 - 1
10.582 Fresh Fruit and Vegetable Program $8,176 - 1
84.371 Striving Readers $6,783 - 1
84.424 Student Support and Academic Enrichment Program $4,900 - 1
15.149 Focus on Student Achievement Project $4,820 - 1
84.358 Rural Education $2,500 - 1

Contacts

Name Title Type
CKFTTH6B1MJ5 Kathleen Eagle Chasing Auditee
6057332290 Charles Donham Auditor
No contacts on file