FAC Explorer

Audit 360982

FY End
2024-09-30
Total Expended
$11.99M
Findings
8
Programs
16
Organization: Sinte Gleska University (SD)
Year: 2024 Accepted: 2025-06-30
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569590 2024-001 Material Weakness Yes F
569591 2024-001 Material Weakness Yes F
569592 2024-001 Material Weakness Yes F
569593 2024-001 Material Weakness Yes F
1146032 2024-001 Material Weakness Yes F
1146033 2024-001 Material Weakness Yes F
1146034 2024-001 Material Weakness Yes F
1146035 2024-001 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
84.031 Higher Education_institutional Aid $2.83M Yes 1
84.063 Federal Pell Grant Program $1.96M Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $959,224 Yes 0
15.114 Indian Education_higher Education Grant Program $794,770 Yes 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $409,747 - 0
10.517 Tribal Colleges Extension Programs $349,890 - 0
15.027 Assistance to Tribally Controlled Community Colleges and Universities $261,334 Yes 1
15.032 Indian Economic Development $254,349 - 0
15.024 Indian Self-Determination Contract Support $227,981 - 0
10.766 Community Facilities Loans and Grants $201,378 - 0
43.008 Education $108,870 - 0
47.083 Integrative Activities $106,871 - 0
15.026 Indian Adult Education $78,550 - 0
10.221 Tribal Colleges Education Equity Grants $65,810 - 0
84.007 Federal Supplemental Educational Opportunity Grants $36,022 Yes 0
84.033 Federal Work-Study Program $32,217 Yes 0

Contacts

Name Title Type
ZHN4WMH4EVZ3 Carole Gregg Auditee
6058568100 J. Kurt Tucker Auditor
No contacts on file