FAC Explorer

Audit 308394

FY End
2021-06-30
Total Expended
$3.98M
Findings
12
Programs
18
Organization: Northern Cheyenne Tribal School (MT)
Year: 2021 Accepted: 2024-06-07
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
400298 2021-002 Material Weakness Yes AB
400299 2021-003 Material Weakness Yes F
400300 2021-003 Material Weakness - F
400301 2021-003 Material Weakness - F
400302 2021-003 Material Weakness - F
400303 2021-003 Material Weakness - F
976740 2021-002 Material Weakness Yes AB
976741 2021-003 Material Weakness Yes F
976742 2021-003 Material Weakness - F
976743 2021-003 Material Weakness - F
976744 2021-003 Material Weakness - F
976745 2021-003 Material Weakness - F

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.21M Yes 2
15.047 Indian Education Facilities Operations and Maintenance $520,981 - 0
15.046 Administrative Cost Grants for Indian Schools $497,159 - 0
84.425 Covid-19 Dept of Ed Cares Act $455,578 Yes 1
84.425 Covid-19 American Rescue Plan $289,671 Yes 1
84.010 Title I Grants to Local Educational Agencies $286,985 - 0
15.044 Indian Schools Student Transportation $204,615 - 0
84.425 Covid-19 Education It Cares Act Fund $201,423 Yes 1
10.555 National School Lunch Program $75,197 - 0
84.060 Indian Education Grants to Local Educational Agencies $55,446 - 0
84.425 Covid-19 Crrsa Education Stabilization $54,100 Yes 1
10.553 School Breakfast Program $44,029 - 0
84.196 Education for Homeless Children and Youth $21,366 - 0
15.062 Replacement and Repair of Indian Schools $17,134 - 0
15.149 Focus on Student Achievement $15,980 - 0
10.559 Summer Food Service Program for Children $15,946 - 0
10.582 Fresh Fruit and Vegetable Program $5,415 - 0
84.027 Special Education Grants to States $3,366 - 0

Contacts

Name Title Type
RZTGSAXK6922 Tana Howey Auditee
4065923646 Shane Cox Auditor
No contacts on file