| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 522137 | 2024-001 | Material Weakness | Yes | AB |
| 522138 | 2024-002 | Material Weakness | Yes | AB |
| 522139 | 2024-003 | Material Weakness | Yes | AB |
| 522140 | 2024-004 | Material Weakness | - | AB |
| 1098579 | 2024-001 | Material Weakness | Yes | AB |
| 1098580 | 2024-002 | Material Weakness | Yes | AB |
| 1098581 | 2024-003 | Material Weakness | Yes | AB |
| 1098582 | 2024-004 | Material Weakness | - | AB |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization | $1.94M | Yes | 4 |
| 84.425 | Education Stabilization Fund | $411,812 | - | 0 |
| 15.046 | Administrative Cost Grants for Indian Schools | $361,473 | - | 0 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $326,418 | - | 0 |
| 15.044 | Indian Schools Student Transportation | $29,373 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ZHQSU4HSNMH8 | Richard Edwards | Auditee |
| 5053346565 | Brian Richards | Auditor |
| No contacts on file | ||