| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 527001 | 2024-001 | Material Weakness | Yes | F |
| 527002 | 2024-002 | Material Weakness | Yes | AB |
| 527003 | 2024-003 | Material Weakness | Yes | I |
| 527004 | 2024-004 | Significant Deficiency | Yes | AB |
| 527005 | 2024-005 | Material Weakness | Yes | N |
| 527006 | 2024-001 | Material Weakness | Yes | F |
| 527007 | 2024-002 | Material Weakness | Yes | AB |
| 527008 | 2024-003 | Material Weakness | Yes | I |
| 527009 | 2024-004 | Significant Deficiency | Yes | AB |
| 527010 | 2024-005 | Material Weakness | Yes | N |
| 527011 | 2024-001 | Material Weakness | Yes | F |
| 527012 | 2024-002 | Material Weakness | Yes | AB |
| 527013 | 2024-003 | Material Weakness | Yes | I |
| 527014 | 2024-004 | Significant Deficiency | Yes | AB |
| 1103443 | 2024-001 | Material Weakness | Yes | F |
| 1103444 | 2024-002 | Material Weakness | Yes | AB |
| 1103445 | 2024-003 | Material Weakness | Yes | I |
| 1103446 | 2024-004 | Significant Deficiency | Yes | AB |
| 1103447 | 2024-005 | Material Weakness | Yes | N |
| 1103448 | 2024-001 | Material Weakness | Yes | F |
| 1103449 | 2024-002 | Material Weakness | Yes | AB |
| 1103450 | 2024-003 | Material Weakness | Yes | I |
| 1103451 | 2024-004 | Significant Deficiency | Yes | AB |
| 1103452 | 2024-005 | Material Weakness | Yes | N |
| 1103453 | 2024-001 | Material Weakness | Yes | F |
| 1103454 | 2024-002 | Material Weakness | Yes | AB |
| 1103455 | 2024-003 | Material Weakness | Yes | I |
| 1103456 | 2024-004 | Significant Deficiency | Yes | AB |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization | $1.54M | Yes | 5 |
| 15.046 | Administrative Cost Grants for Indian Schools | $503,670 | - | 4 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $445,075 | - | 0 |
| 15.044 | Indian Schools Student Transportation | $144,661 | - | 0 |
| 15.043 | Indian Child and Family Education | $144,464 | - | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $77,209 | - | 0 |
| 15.042 | Covid-19 Indian School Equalization | $54,125 | Yes | 5 |
| 84.027 | Special Education Grants to States | $29,288 | - | 0 |
| 10.553 | School Breakfast Program | $20,765 | - | 0 |
| 10.559 | Summer Food Service Program for Children | $9,826 | - | 0 |
| 10.555 | National School Lunch Program | $6,187 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $1,782 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KP9XV2Y1QML8 | Kirby Badonie | Auditee |
| 9287556125 | Michael Loren Lauzon, Cpa, Mba | Auditor |
| No contacts on file | ||