| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 512617 | 2023-001 | Material Weakness | - | I |
| 512618 | 2023-001 | Material Weakness | - | I |
| 512619 | 2023-001 | Material Weakness | - | I |
| 512620 | 2023-002 | Material Weakness | - | F |
| 512621 | 2023-002 | Material Weakness | - | F |
| 512622 | 2023-002 | Material Weakness | - | F |
| 512623 | 2023-003 | Material Weakness | Yes | N |
| 512624 | 2023-003 | Material Weakness | Yes | N |
| 512625 | 2023-004 | Material Weakness | Yes | AB |
| 512626 | 2023-004 | Material Weakness | Yes | AB |
| 512627 | 2023-004 | Material Weakness | Yes | AB |
| 512628 | 2023-005 | Material Weakness | Yes | L |
| 512629 | 2023-005 | Material Weakness | Yes | L |
| 512630 | 2023-005 | Material Weakness | Yes | L |
| 512631 | 2023-006 | Significant Deficiency | - | AB |
| 512632 | 2023-006 | Significant Deficiency | - | AB |
| 512633 | 2023-006 | Significant Deficiency | - | AB |
| 1089059 | 2023-001 | Material Weakness | - | I |
| 1089060 | 2023-001 | Material Weakness | - | I |
| 1089061 | 2023-001 | Material Weakness | - | I |
| 1089062 | 2023-002 | Material Weakness | - | F |
| 1089063 | 2023-002 | Material Weakness | - | F |
| 1089064 | 2023-002 | Material Weakness | - | F |
| 1089065 | 2023-003 | Material Weakness | Yes | N |
| 1089066 | 2023-003 | Material Weakness | Yes | N |
| 1089067 | 2023-004 | Material Weakness | Yes | AB |
| 1089068 | 2023-004 | Material Weakness | Yes | AB |
| 1089069 | 2023-004 | Material Weakness | Yes | AB |
| 1089070 | 2023-005 | Material Weakness | Yes | L |
| 1089071 | 2023-005 | Material Weakness | Yes | L |
| 1089072 | 2023-005 | Material Weakness | Yes | L |
| 1089073 | 2023-006 | Significant Deficiency | - | AB |
| 1089074 | 2023-006 | Significant Deficiency | - | AB |
| 1089075 | 2023-006 | Significant Deficiency | - | AB |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $559,125 | - | 0 |
| 15.046 | Administrative Cost Grants for Indian Schools | $413,615 | Yes | 5 |
| 15.044 | Indian Schools Student Transportation | $205,645 | - | 0 |
| 15.043 | Indian Child and Family Education | $205,334 | - | 0 |
| 15.042 | Indian School Equalization | $30,967 | Yes | 6 |
| 84.425U | Education Stabilization Fund | $22,481 | - | 0 |
| 10.553 | School Breakfast Program | $19,643 | - | 0 |
| 10.555 | National School Lunch Program | $18,839 | - | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $7,030 | - | 0 |
| 84.425D | Education Stabilization Fund | $2,756 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $1,681 | - | 0 |
| 84.027 | Special Education Grants to States | $155 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KP9XV2Y1QML8 | Kirby Badonie | Auditee |
| 9287556125 | Michael Loren Lauzon, Cpa, Mba | Auditor |
| No contacts on file | ||