| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 396585 | 2023-002 | Material Weakness | Yes | L |
| 396586 | 2023-003 | Material Weakness | - | AB |
| 396587 | 2023-002 | Material Weakness | Yes | L |
| 396588 | 2023-003 | Material Weakness | - | AB |
| 396589 | 2023-003 | Material Weakness | - | ABH |
| 396590 | 2023-002 | Material Weakness | Yes | L |
| 973027 | 2023-002 | Material Weakness | Yes | L |
| 973028 | 2023-003 | Material Weakness | - | AB |
| 973029 | 2023-002 | Material Weakness | Yes | L |
| 973030 | 2023-003 | Material Weakness | - | AB |
| 973031 | 2023-003 | Material Weakness | - | ABH |
| 973032 | 2023-002 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization Program | $3.14M | Yes | 2 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $1.19M | Yes | 1 |
| 84.425 | Education Stabilization Fund | $976,780 | Yes | 1 |
| 15.046 | Administrative Cost Grants for Indian Schools | $890,185 | Yes | 2 |
| 15.062 | Replacement and Repair of Indian Schools | $470,871 | - | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $399,088 | - | 0 |
| 15.044 | Indian Schools_student Transportation | $267,059 | - | 0 |
| 84.027 | Special Education_grants to States | $259,967 | - | 0 |
| 10.555 | National School Lunch Program | $80,707 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $14,287 | - | 0 |
| 93.243 | Substance Abuse and Mental Health Services_projects of Regional and National Significance | $6,107 | - | 0 |
| Name | Title | Type |
|---|---|---|
| Y4M1R7BEFK19 | Frank Bures | Auditee |
| 6053843439 | Jessica Gadeken | Auditor |
| No contacts on file | ||