| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 537501 | 2024-002 | Material Weakness | Yes | L |
| 537502 | 2024-002 | Material Weakness | Yes | L |
| 537503 | 2024-002 | Material Weakness | Yes | L |
| 537504 | 2024-002 | Material Weakness | Yes | L |
| 537505 | 2024-002 | Material Weakness | Yes | L |
| 537506 | 2024-003 | Material Weakness | - | H |
| 537507 | 2024-003 | Material Weakness | - | H |
| 537508 | 2024-004 | Significant Deficiency | - | AN |
| 537509 | 2024-004 | Significant Deficiency | - | AN |
| 537510 | 2024-004 | Significant Deficiency | - | AN |
| 537511 | 2024-005 | Material Weakness | - | A |
| 537512 | 2024-006 | Material Weakness | - | L |
| 537513 | 2024-006 | Material Weakness | - | L |
| 537514 | 2024-006 | Material Weakness | - | L |
| 537515 | 2024-006 | Material Weakness | - | L |
| 537516 | 2024-006 | Material Weakness | - | L |
| 1113943 | 2024-002 | Material Weakness | Yes | L |
| 1113944 | 2024-002 | Material Weakness | Yes | L |
| 1113945 | 2024-002 | Material Weakness | Yes | L |
| 1113946 | 2024-002 | Material Weakness | Yes | L |
| 1113947 | 2024-002 | Material Weakness | Yes | L |
| 1113948 | 2024-003 | Material Weakness | - | H |
| 1113949 | 2024-003 | Material Weakness | - | H |
| 1113950 | 2024-004 | Significant Deficiency | - | AN |
| 1113951 | 2024-004 | Significant Deficiency | - | AN |
| 1113952 | 2024-004 | Significant Deficiency | - | AN |
| 1113953 | 2024-005 | Material Weakness | - | A |
| 1113954 | 2024-006 | Material Weakness | - | L |
| 1113955 | 2024-006 | Material Weakness | - | L |
| 1113956 | 2024-006 | Material Weakness | - | L |
| 1113957 | 2024-006 | Material Weakness | - | L |
| 1113958 | 2024-006 | Material Weakness | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization | $3.16M | Yes | 3 |
| 15.044 | Indian Schools Student Transportation | $1.46M | Yes | 4 |
| 84.010 | Title I Grants to Local Educational Agencies | $1.28M | - | 0 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $897,115 | Yes | 3 |
| 15.046 | Administrative Cost Grants for Indian Schools | $709,936 | - | 0 |
| 84.027 | Special Education Grants to States | $550,832 | - | 0 |
| 84.299 | Indian Education -- Special Programs for Indian Children | $417,738 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $256,994 | - | 0 |
| 10.555 | National School Lunch Program | $123,410 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $82,490 | - | 0 |
| 84.060 | Indian Education Grants to Local Educational Agencies | $49,811 | - | 0 |
| 10.553 | School Breakfast Program | $45,121 | - | 0 |
| 15.151 | Education Enhancements | $29,333 | - | 0 |
| 10.582 | Fresh Fruit and Vegetable Program | $7,313 | - | 0 |
| 93.243 | Substance Abuse and Mental Health Services Projects of Regional and National Significance | $1,890 | Yes | 3 |
| Name | Title | Type |
|---|---|---|
| GAJPJ2BEZ9M9 | Leslie Cuny | Auditee |
| 6054626792 | Traci Hanson | Auditor |
| No contacts on file | ||