| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 513436 | 2022-001 | Material Weakness | Yes | I |
| 513437 | 2022-002 | Material Weakness | Yes | L |
| 513438 | 2022-003 | Material Weakness | Yes | F |
| 513439 | 2022-001 | Material Weakness | Yes | I |
| 513440 | 2022-002 | Material Weakness | Yes | L |
| 513441 | 2022-003 | Material Weakness | Yes | F |
| 513442 | 2022-002 | Material Weakness | Yes | L |
| 1089878 | 2022-001 | Material Weakness | Yes | I |
| 1089879 | 2022-002 | Material Weakness | Yes | L |
| 1089880 | 2022-003 | Material Weakness | Yes | F |
| 1089881 | 2022-001 | Material Weakness | Yes | I |
| 1089882 | 2022-002 | Material Weakness | Yes | L |
| 1089883 | 2022-003 | Material Weakness | Yes | F |
| 1089884 | 2022-002 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization | $646,974 | Yes | 3 |
| 15.046 | Administrative Cost Grants for Indian Schools | $467,113 | Yes | 1 |
| 84.010 | Title I Grants to Local Educational Agencies | $323,551 | - | 0 |
| 84.027 | Special Education Grants to States | $189,848 | - | 0 |
| 15.042 | Covid-19 Indian School Equalization | $175,898 | Yes | 3 |
| 15.044 | Indian Schools Student Transportation | $150,772 | - | 0 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $137,515 | - | 0 |
| 10.559 | Summer Food Service Program for Children | $67,863 | - | 0 |
| 84.425 | Covid-19 Education Stabilization Fund | $41,772 | - | 0 |
| 15.151 | Education Enhancements | $20,016 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $19,729 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $16,963 | - | 0 |
| 84.060 | Indian Education Grants to Local Educational Agencies | $8,023 | - | 0 |
| 84.358 | Rural Education | $1,554 | - | 0 |
| Name | Title | Type |
|---|---|---|
| Z986X42BRNB8 | Jarrahlyn Begaye | Auditee |
| 9287382385 | Michael Loren Lauzon, Cpa, Mba | Auditor |
| No contacts on file | ||