FAC Explorer

Audit 355014

FY End
2023-06-30
Total Expended
$4.60M
Findings
2
Programs
17
Organization: Northern Cheyenne Tribal School (MT)
Year: 2023 Accepted: 2025-04-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
558146 2023-001 Significant Deficiency Yes F
1134588 2023-001 Significant Deficiency Yes F

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $1.27M Yes 1
15.046 Administrative Cost Grants for Indian Schools $754,842 Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $652,387 - 0
84.010 Title I Grants to Local Educational Agencies $503,919 - 0
15.044 Indian Schools Student Transportation $489,674 - 0
10.555 National School Lunch Program $186,530 - 0
84.027 Special Education Grants to States $107,975 - 0
15.151 Education Enhancements $97,851 - 0
15.062 Replacement and Repair of Indian Schools $93,834 - 0
84.060 Indian Education Grants to Local Educational Agencies $63,000 - 0
84.425 Education Stabilization Fund $24,400 - 0
84.196 Education for Homeless Children and Youth $16,393 - 0
84.424 Student Support and Academic Enrichment Program $8,157 - 0
84.336 Teacher Quality Partnership Grants $8,115 - 0
84.371 Comprehensive Literacy Development $4,045 - 0
84.358 Rural Education $3,051 - 0
84.369 Grants for State Assessments and Related Activities $2,925 - 0

Contacts

Name Title Type
RZTGSAXK6922 Tana Howey Auditee
4065923646 Michael Dierlam Auditor
No contacts on file