FAC Explorer

Audit 327341

FY End
2023-06-30
Total Expended
$4.09M
Findings
44
Programs
19
Organization: Tiospaye Topa School (SD)
Year: 2023 Accepted: 2024-11-05
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504723 2023-001 Significant Deficiency Yes LP
504724 2023-001 Significant Deficiency Yes LP
504725 2023-001 Significant Deficiency Yes LP
504726 2023-001 Significant Deficiency Yes LP
504727 2023-001 Significant Deficiency Yes LP
504728 2023-001 Significant Deficiency Yes LP
504729 2023-001 Significant Deficiency Yes LP
504730 2023-001 Significant Deficiency Yes LP
504731 2023-001 Significant Deficiency Yes LP
504732 2023-001 Significant Deficiency Yes LP
504733 2023-001 Significant Deficiency Yes LP
504734 2023-001 Significant Deficiency Yes LP
504735 2023-001 Significant Deficiency Yes LP
504736 2023-001 Significant Deficiency Yes LP
504737 2023-001 Significant Deficiency Yes LP
504738 2023-001 Significant Deficiency Yes LP
504739 2023-001 Significant Deficiency Yes LP
504740 2023-001 Significant Deficiency Yes LP
504741 2023-001 Significant Deficiency Yes LP
504742 2023-001 Significant Deficiency Yes LP
504743 2023-001 Significant Deficiency Yes LP
504744 2023-001 Significant Deficiency Yes LP
1081165 2023-001 Significant Deficiency Yes LP
1081166 2023-001 Significant Deficiency Yes LP
1081167 2023-001 Significant Deficiency Yes LP
1081168 2023-001 Significant Deficiency Yes LP
1081169 2023-001 Significant Deficiency Yes LP
1081170 2023-001 Significant Deficiency Yes LP
1081171 2023-001 Significant Deficiency Yes LP
1081172 2023-001 Significant Deficiency Yes LP
1081173 2023-001 Significant Deficiency Yes LP
1081174 2023-001 Significant Deficiency Yes LP
1081175 2023-001 Significant Deficiency Yes LP
1081176 2023-001 Significant Deficiency Yes LP
1081177 2023-001 Significant Deficiency Yes LP
1081178 2023-001 Significant Deficiency Yes LP
1081179 2023-001 Significant Deficiency Yes LP
1081180 2023-001 Significant Deficiency Yes LP
1081181 2023-001 Significant Deficiency Yes LP
1081182 2023-001 Significant Deficiency Yes LP
1081183 2023-001 Significant Deficiency Yes LP
1081184 2023-001 Significant Deficiency Yes LP
1081185 2023-001 Significant Deficiency Yes LP
1081186 2023-001 Significant Deficiency Yes LP

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $1.25M Yes 1
15.046 Administrative Cost Grants for Indian Schools $589,911 Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $466,564 - 1
84.010 Title I Grants to Local Educational Agencies $353,128 - 1
84.027 Special Education Grants to States $256,797 - 1
15.044 Indian Schools Student Transportation $210,035 - 1
84.425 Education Stabilization Fund $153,887 - 1
84.287 Twenty-First Century Community Learning Centers $113,596 - 1
15.149 Focus on Student Achievement $88,341 - 1
10.555 National School Lunch Program $64,775 - 1
84.371 Comprehensive Literacy Development $53,697 - 1
15.151 Education Enhancements $50,740 - 1
84.424 Student Support and Academic Enrichment Program $43,888 - 1
84.060 Indian Education Grants to Local Educational Agencies $35,927 - 1
10.553 School Breakfast Program $22,450 - 1
84.336 Teacher Quality Partnership Grants $15,059 - 1
10.582 Fresh Fruit and Vegetable Program $8,255 - 1
84.358 Rural Education $3,150 - 1
15.062 Replacement and Repair of Indian Schools $2,956 - 1

Contacts

Name Title Type
CKFTTH6B1MJ5 Kathleen Eagle Chasing Auditee
6057332290 Charles Donham Auditor
No contacts on file