FAC Explorer

Audit 330359

FY End
2022-06-30
Total Expended
$4.37M
Findings
6
Programs
19
Organization: Northern Cheyenne Tribal School (MT)
Year: 2022 Accepted: 2024-12-02
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512538 2022-001 Material Weakness Yes F
512539 2022-001 Material Weakness Yes F
512540 2022-001 Material Weakness Yes F
1088980 2022-001 Material Weakness Yes F
1088981 2022-001 Material Weakness Yes F
1088982 2022-001 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $1.20M Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $690,900 - 0
15.046 Administrative Cost Grants for Indian Schools $662,643 - 0
84.425 Covid-19 Crrsa Education Stabilization $510,385 Yes 1
84.010 Title I Grants to Local Educational Agencies $346,048 - 0
15.044 Indian Schools Student Transportation $340,109 - 0
84.425 Covid-19 American Rescue Plan $248,515 Yes 1
84.027 Special Education Grants to States $80,934 - 0
10.555 National School Lunch Program $67,569 - 0
84.060 Indian Education Grants to Local Educational Agencies $50,555 - 0
15.062 Replacement and Repair of Indian Schools $31,500 - 0
10.553 School Breakfast Program $31,274 - 0
84.196 Education for Homeless Children and Youth $30,348 - 0
15.149 Focus on Student Achievement $22,691 - 0
10.559 Summer Food Service Program for Children $20,497 - 0
84.336 Teacher Quality Partnership Grants $15,881 - 0
84.371 Comprehensive Literacy Development $9,012 - 0
10.582 Fresh Fruit and Vegetable Program $7,163 - 0
84.424 Student Support and Academic Enrichment Program $285 - 0

Contacts

Name Title Type
RZTGSAXK6922 Tana Howey Auditee
4065923646 Michael A. Dierlam Auditor
No contacts on file