| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 498475 | 2023-005 | Material Weakness | - | L |
| 498476 | 2023-005 | Material Weakness | - | L |
| 498477 | 2023-006 | Material Weakness | - | B |
| 498478 | 2023-007 | Material Weakness | - | N |
| 498479 | 2023-007 | Material Weakness | - | N |
| 498480 | 2023-008 | Significant Deficiency | - | N |
| 498481 | 2023-008 | Significant Deficiency | - | N |
| 498482 | 2023-009 | Significant Deficiency | - | N |
| 498483 | 2023-009 | Significant Deficiency | - | N |
| 498484 | 2023-010 | Significant Deficiency | - | N |
| 498485 | 2023-010 | Significant Deficiency | - | N |
| 1074917 | 2023-005 | Material Weakness | - | L |
| 1074918 | 2023-005 | Material Weakness | - | L |
| 1074919 | 2023-006 | Material Weakness | - | B |
| 1074920 | 2023-007 | Material Weakness | - | N |
| 1074921 | 2023-007 | Material Weakness | - | N |
| 1074922 | 2023-008 | Significant Deficiency | - | N |
| 1074923 | 2023-008 | Significant Deficiency | - | N |
| 1074924 | 2023-009 | Significant Deficiency | - | N |
| 1074925 | 2023-009 | Significant Deficiency | - | N |
| 1074926 | 2023-010 | Significant Deficiency | - | N |
| 1074927 | 2023-010 | Significant Deficiency | - | N |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.425 | Education Stabilization Fund | $4.38M | Yes | 1 |
| 15.027 | Assistance to Tribally Controlled Community Colleges and Universities | $1.14M | - | 0 |
| 84.063 | Federal Pell Grant Program | $1.03M | Yes | 4 |
| 84.031 | Higher Education_institutional Aid | $794,245 | - | 0 |
| 20.205 | Highway Planning and Construction | $593,107 | - | 0 |
| 10.227 | 1994 Institutions Research Program | $582,092 | - | 0 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $457,143 | - | 0 |
| 47.076 | Education and Human Resources | $237,011 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $34,967 | - | 0 |
| 84.007 | Federal Supplemental Educational Opportunity Grants | $5,521 | Yes | 4 |
| Name | Title | Type |
|---|---|---|
| NE6EMW8KAZN6 | Tami Niswander | Auditee |
| 2183821145 | Daniel Persaud | Auditor |
| No contacts on file | ||