| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 400381 | 2022-002 | Material Weakness | Yes | B |
| 400382 | 2022-002 | Material Weakness | Yes | B |
| 400383 | 2022-002 | Material Weakness | Yes | B |
| 400384 | 2022-002 | Material Weakness | Yes | B |
| 400385 | 2022-002 | Material Weakness | Yes | B |
| 400386 | 2022-003 | Material Weakness | Yes | L |
| 400387 | 2022-003 | Material Weakness | Yes | L |
| 400388 | 2022-003 | Material Weakness | Yes | L |
| 400389 | 2022-003 | Material Weakness | Yes | L |
| 976823 | 2022-002 | Material Weakness | Yes | B |
| 976824 | 2022-002 | Material Weakness | Yes | B |
| 976825 | 2022-002 | Material Weakness | Yes | B |
| 976826 | 2022-002 | Material Weakness | Yes | B |
| 976827 | 2022-002 | Material Weakness | Yes | B |
| 976828 | 2022-003 | Material Weakness | Yes | L |
| 976829 | 2022-003 | Material Weakness | Yes | L |
| 976830 | 2022-003 | Material Weakness | Yes | L |
| 976831 | 2022-003 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization Program | $8.82M | Yes | 2 |
| 84.010 | Title I Grants to Local Educational Agencies | $3.08M | Yes | 2 |
| 15.046 | Administrative Cost Grants for Indian Schools | $2.49M | Yes | 2 |
| 93.575 | Child Care and Development Block Grant | $1.81M | - | 0 |
| 15.044 | Indian Schools_student Transportation | $1.39M | Yes | 2 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $718,471 | - | 0 |
| 84.425 | Education Stabilization Fund | $651,213 | Yes | 1 |
| 10.559 | Summer Food Service Program for Children | $382,509 | - | 0 |
| 15.113 | Indian Social Services_welfare Assistance | $285,569 | - | 0 |
| 84.060 | Indian Education_grants to Local Educational Agencies | $213,027 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $93,129 | - | 0 |
| 84.377 | School Improvement Grants | $78,342 | - | 0 |
| 12.357 | Rotc Language and Culture Training Grants | $71,450 | - | 0 |
| 84.027 | Special Education_grants to States | $15,317 | - | 0 |
| 84.173 | Special Education_preschool Grants | $4,176 | - | 0 |
| 84.U01 | Education Program Management- Trauma Resilient | $504 | - | 0 |
| Name | Title | Type |
|---|---|---|
| CETCPF7VE9W6 | Rhonica Via | Auditee |
| 8283595504 | Chad Cook | Auditor |
| No contacts on file | ||