Audit 350822

FY End
2024-06-30
Total Expended
$3.84M
Findings
4
Programs
15
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
541998 2024-001 Material Weakness Yes AB
541999 2024-001 Material Weakness Yes AB
1118440 2024-001 Material Weakness Yes AB
1118441 2024-001 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $1.39M Yes 1
15.046 Administrative Cost Grants for Indian Schools $617,756 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $501,404 Yes 1
84.010 Title I Grants to Local Educational Agencies $457,987 - 0
84.027 Special Education Grants to States $370,163 - 0
15.044 Indian Schools Student Transportation $174,240 - 0
84.425 Education Stabilization Fund $68,078 - 0
10.555 National School Lunch Program $63,342 - 0
15.151 Education Enhancements $57,973 - 0
84.336 Teacher Quality Partnership Grants $48,653 - 0
84.371 Comprehensive Literacy Development $42,062 - 0
84.196 Education for Homeless Children and Youth $36,913 - 0
84.041 Impact Aid $8,800 - 0
84.424 Student Support and Academic Enrichment Program $5,282 - 0
84.358 Rural Education $680 - 0

Contacts

Name Title Type
F19NZB713ZP9 Angelita Clitso Auditee
9286973800 Brian Richards Auditor
No contacts on file