Audit 347042

FY End

2024-06-30

Total Expended

$9.92M

Findings

Programs

Organization: Loneman School (SD)

Year: 2024 Accepted: 2025-03-20

Auditor: Donham & Associates CPA LLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
529116	2024-001	Material Weakness	Yes	F
1105558	2024-001	Material Weakness	Yes	F

ALN	Program	Spent	Major	Findings
15.042	Indian School Equalization	$3.27M	Yes	1
15.062	Replacement and Repair of Indian Schools	$1.67M	Yes	0
15.046	Administrative Cost Grants for Indian Schools	$819,468	Yes	0
15.044	Indian Schools Student Transportation	$515,719	-	0
84.027	Special Education Grants to States	$426,632	-	0
84.425	Education Stabilization Fund	$313,651	Yes	0
15.047	Indian Education Facilities, Operations, and Maintenance	$304,108	-	0
93.243	Substance Abuse and Mental Health Services Projects of Regional and National Significance	$193,637	-	0
10.555	National School Lunch Program	$145,931	-	0
84.287	Twenty-First Century Community Learning Centers	$112,498	-	0
10.553	School Breakfast Program	$64,829	-	0
84.060	Indian Education Grants to Local Educational Agencies	$61,240	-	0
84.196	Education for Homeless Children and Youth	$21,602	-	0
84.336	Teacher Quality Partnership Grants	$18,771	-	0
15.048	Bureau of Indian Affairs Facilities Operations and Maintenance	$14,229	-	0
10.582	Fresh Fruit and Vegetable Program	$14,040	-	0
15.149	Focus on Student Achievement	$7,920	-	0
84.410	Education Jobs Fund	$6,338	-	0
84.010	Title I Grants to Local Educational Agencies	$5,797	Yes	0
84.358	Rural Education	$3,200	-	0
15.151	Education Enhancements	$2,187	-	0
84.369	Grants for State Assessments and Related Activities	$1,830	-	0