| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 553924 | 2024-001 | Significant Deficiency | - | N |
| 553925 | 2024-002 | Significant Deficiency | Yes | A |
| 553926 | 2024-003 | Material Weakness | Yes | I |
| 553927 | 2024-004 | Significant Deficiency | Yes | L |
| 553928 | 2024-001 | Significant Deficiency | - | N |
| 553929 | 2024-002 | Significant Deficiency | Yes | A |
| 553930 | 2024-003 | Material Weakness | Yes | I |
| 553931 | 2024-004 | Significant Deficiency | Yes | L |
| 553932 | 2024-003 | Material Weakness | Yes | I |
| 553933 | 2024-004 | Significant Deficiency | Yes | L |
| 1130366 | 2024-001 | Significant Deficiency | - | N |
| 1130367 | 2024-002 | Significant Deficiency | Yes | A |
| 1130368 | 2024-003 | Material Weakness | Yes | I |
| 1130369 | 2024-004 | Significant Deficiency | Yes | L |
| 1130370 | 2024-001 | Significant Deficiency | - | N |
| 1130371 | 2024-002 | Significant Deficiency | Yes | A |
| 1130372 | 2024-003 | Material Weakness | Yes | I |
| 1130373 | 2024-004 | Significant Deficiency | Yes | L |
| 1130374 | 2024-003 | Material Weakness | Yes | I |
| 1130375 | 2024-004 | Significant Deficiency | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization | $1.52M | Yes | 4 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $748,367 | - | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $555,968 | - | 0 |
| 15.046 | Administrative Cost Grants for Indian Schools | $507,467 | - | 0 |
| 15.044 | Indian Schools Student Transportation | $467,228 | Yes | 2 |
| 10.555 | National School Lunch Program | $75,160 | - | 0 |
| 84.027 | Special Education Grants to States | $56,453 | - | 0 |
| 15.042 | Covid-19 Indian School Equalization | $52,594 | Yes | 4 |
| 15.151 | Education Program Enhancements | $37,914 | - | 0 |
| 10.553 | School Breakfast Program | $26,852 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $18,452 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $913 | - | 0 |
| Name | Title | Type |
|---|---|---|
| D7EBKGVJRCL1 | Dr. Leon Ben | Auditee |
| 9283384464 | Brittney Williams, Cpa, Cgfm | Auditor |
| No contacts on file | ||