FAC Explorer

Audit 305339

FY End
2022-06-30
Total Expended
$4.38M
Findings
40
Programs
19
Organization: Tiospaye Topa School (SD)
Year: 2022 Accepted: 2024-05-02
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
395703 2022-001 Significant Deficiency Yes LP
395704 2022-001 Significant Deficiency Yes LP
395705 2022-001 Significant Deficiency Yes LP
395706 2022-001 Significant Deficiency Yes LP
395707 2022-001 Significant Deficiency Yes LP
395708 2022-001 Significant Deficiency Yes LP
395709 2022-001 Significant Deficiency Yes LP
395710 2022-001 Significant Deficiency Yes LP
395711 2022-001 Significant Deficiency Yes LP
395712 2022-001 Significant Deficiency Yes LP
395713 2022-001 Significant Deficiency Yes LP
395714 2022-001 Significant Deficiency Yes LP
395715 2022-001 Significant Deficiency Yes LP
395716 2022-001 Significant Deficiency Yes LP
395717 2022-001 Significant Deficiency Yes LP
395718 2022-001 Significant Deficiency Yes LP
395719 2022-001 Significant Deficiency Yes LP
395720 2022-001 Significant Deficiency Yes LP
395721 2022-001 Significant Deficiency Yes LP
395722 2022-001 Significant Deficiency Yes LP
972145 2022-001 Significant Deficiency Yes LP
972146 2022-001 Significant Deficiency Yes LP
972147 2022-001 Significant Deficiency Yes LP
972148 2022-001 Significant Deficiency Yes LP
972149 2022-001 Significant Deficiency Yes LP
972150 2022-001 Significant Deficiency Yes LP
972151 2022-001 Significant Deficiency Yes LP
972152 2022-001 Significant Deficiency Yes LP
972153 2022-001 Significant Deficiency Yes LP
972154 2022-001 Significant Deficiency Yes LP
972155 2022-001 Significant Deficiency Yes LP
972156 2022-001 Significant Deficiency Yes LP
972157 2022-001 Significant Deficiency Yes LP
972158 2022-001 Significant Deficiency Yes LP
972159 2022-001 Significant Deficiency Yes LP
972160 2022-001 Significant Deficiency Yes LP
972161 2022-001 Significant Deficiency Yes LP
972162 2022-001 Significant Deficiency Yes LP
972163 2022-001 Significant Deficiency Yes LP
972164 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