| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 478331 | 2023-010 | Significant Deficiency | - | L |
| 478332 | 2023-010 | Significant Deficiency | - | L |
| 478333 | 2023-006 | Significant Deficiency | - | C |
| 478334 | 2023-006 | Significant Deficiency | - | C |
| 478335 | 2023-008 | Significant Deficiency | - | L |
| 478336 | 2023-008 | Significant Deficiency | - | L |
| 478337 | 2023-010 | Significant Deficiency | - | L |
| 478338 | 2023-010 | Significant Deficiency | - | L |
| 478339 | 2023-004 | Significant Deficiency | - | I |
| 478340 | 2023-004 | Significant Deficiency | - | I |
| 478341 | 2023-004 | Significant Deficiency | - | I |
| 478342 | 2023-005 | Significant Deficiency | - | C |
| 478343 | 2023-005 | Significant Deficiency | - | C |
| 478344 | 2023-005 | Significant Deficiency | - | C |
| 478345 | 2023-007 | Significant Deficiency | Yes | L |
| 478346 | 2023-007 | Significant Deficiency | Yes | L |
| 478347 | 2023-007 | Significant Deficiency | Yes | L |
| 478348 | 2023-009 | Material Weakness | Yes | AB |
| 478349 | 2023-009 | Material Weakness | Yes | AB |
| 478350 | 2023-009 | Material Weakness | Yes | AB |
| 478351 | 2023-010 | Significant Deficiency | - | L |
| 478352 | 2023-010 | Significant Deficiency | - | L |
| 478353 | 2023-010 | Significant Deficiency | - | L |
| 1054773 | 2023-010 | Significant Deficiency | - | L |
| 1054774 | 2023-010 | Significant Deficiency | - | L |
| 1054775 | 2023-006 | Significant Deficiency | - | C |
| 1054776 | 2023-006 | Significant Deficiency | - | C |
| 1054777 | 2023-008 | Significant Deficiency | - | L |
| 1054778 | 2023-008 | Significant Deficiency | - | L |
| 1054779 | 2023-010 | Significant Deficiency | - | L |
| 1054780 | 2023-010 | Significant Deficiency | - | L |
| 1054781 | 2023-004 | Significant Deficiency | - | I |
| 1054782 | 2023-004 | Significant Deficiency | - | I |
| 1054783 | 2023-004 | Significant Deficiency | - | I |
| 1054784 | 2023-005 | Significant Deficiency | - | C |
| 1054785 | 2023-005 | Significant Deficiency | - | C |
| 1054786 | 2023-005 | Significant Deficiency | - | C |
| 1054787 | 2023-007 | Significant Deficiency | Yes | L |
| 1054788 | 2023-007 | Significant Deficiency | Yes | L |
| 1054789 | 2023-007 | Significant Deficiency | Yes | L |
| 1054790 | 2023-009 | Material Weakness | Yes | AB |
| 1054791 | 2023-009 | Material Weakness | Yes | AB |
| 1054792 | 2023-009 | Material Weakness | Yes | AB |
| 1054793 | 2023-010 | Significant Deficiency | - | L |
| 1054794 | 2023-010 | Significant Deficiency | - | L |
| 1054795 | 2023-010 | Significant Deficiency | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.031 | Higher Education_institutional Aid | $565,352 | Yes | 3 |
| 84.063 | Federal Pell Grant Program | $476,316 | - | 0 |
| 93.600 | Head Start | $413,071 | - | 0 |
| 10.766 | Community Facilities Loans and Grants | $302,811 | - | 0 |
| 10.517 | Tribal Colleges Extension Programs | $167,394 | - | 0 |
| 15.027 | Assistance to Tribally Controlled Community Colleges and Universities | $138,510 | Yes | 1 |
| 10.221 | Tribal Colleges Education Equity Grants | $131,693 | - | 0 |
| 84.425 | Education Stabilization Fund | $57,549 | Yes | 5 |
| 10.500 | Cooperative Extension Service | $44,968 | - | 0 |
| 84.007 | Federal Supplemental Educational Opportunity Grants | $11,233 | - | 0 |
| 84.033 | Federal Work-Study Program | $9,401 | - | 0 |
| Name | Title | Type |
|---|---|---|
| EZZ6XNA83BZ4 | Sam Lerud | Auditee |
| 2189350417 | Matt Laughlin | Auditor |
| No contacts on file | ||