Audit 336604

FY End

2024-06-30

Total Expended

$11.58M

Findings

Programs

Organization: Four Winds Elementary School (ND)

Year: 2024 Accepted: 2025-01-08

Auditor: Ketel Thorstenson LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
518258	2024-001	Material Weakness	-	L
518259	2024-005	Material Weakness	-	I
518260	2024-006	Material Weakness	-	F
518261	2024-001	Material Weakness	-	L
518262	2024-005	Material Weakness	-	I
518263	2024-006	Material Weakness	-	F
518264	2024-001	Material Weakness	-	L
518265	2024-005	Material Weakness	-	I
518266	2024-001	Material Weakness	-	L
518267	2024-005	Material Weakness	-	I
518268	2024-006	Material Weakness	-	F
518269	2024-001	Material Weakness	-	L
518270	2024-005	Material Weakness	-	I
518271	2024-006	Material Weakness	-	F
1094700	2024-001	Material Weakness	-	L
1094701	2024-005	Material Weakness	-	I
1094702	2024-006	Material Weakness	-	F
1094703	2024-001	Material Weakness	-	L
1094704	2024-005	Material Weakness	-	I
1094705	2024-006	Material Weakness	-	F
1094706	2024-001	Material Weakness	-	L
1094707	2024-005	Material Weakness	-	I
1094708	2024-001	Material Weakness	-	L
1094709	2024-005	Material Weakness	-	I
1094710	2024-006	Material Weakness	-	F
1094711	2024-001	Material Weakness	-	L
1094712	2024-005	Material Weakness	-	I
1094713	2024-006	Material Weakness	-	F

ALN	Program	Spent	Major	Findings
15.042	Indian School Equalization	$4.80M	Yes	3
84.010	Title I Grants to Local Educational Agencies	$1.43M	Yes	2
84.027	Special Education Grants to States	$1.33M	Yes	3
15.046	Administrative Cost Grants for Indian Schools	$805,349	Yes	3
84.425	Education Stabilization Fund	$775,250	Yes	3
15.044	Indian Schools Student Transportation	$474,823	-	0
15.062	Replacement and Repair of Indian Schools	$470,250	-	0
15.043	Indian Child and Family Education	$240,860	-	0
10.553	School Breakfast Program	$205,102	-	0
15.047	Indian Education Facilities, Operations, and Maintenance	$154,534	-	0
84.060	Indian Education Grants to Local Educational Agencies	$133,214	-	0
84.336	Teacher Quality Partnership Grants	$120,500	-	0
84.287	Twenty-First Century Community Learning Centers	$99,696	-	0
84.424	Student Support and Academic Enrichment Program	$81,640	-	0
10.559	Summer Food Service Program for Children	$35,419	-	0
10.555	National School Lunch Program	$24,802	-	0
10.582	Fresh Fruit and Vegetable Program	$14,027	-	0
84.358	Rural Education	$7,000	-	0
10.560	State Administrative Expenses for Child Nutrition	$4,154	-	0