| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 570645 | 2022-101 | Material Weakness | Yes | L |
| 570646 | 2022-101 | Material Weakness | - | L |
| 570647 | 2022-101 | Material Weakness | - | L |
| 570648 | 2022-102 | Material Weakness | Yes | L |
| 570649 | 2022-102 | Material Weakness | - | L |
| 570650 | 2022-102 | Material Weakness | - | L |
| 1147087 | 2022-101 | Material Weakness | Yes | L |
| 1147088 | 2022-101 | Material Weakness | - | L |
| 1147089 | 2022-101 | Material Weakness | - | L |
| 1147090 | 2022-102 | Material Weakness | Yes | L |
| 1147091 | 2022-102 | Material Weakness | - | L |
| 1147092 | 2022-102 | Material Weakness | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $1.14M | Yes | 2 |
| 15.042 | Indian School Equalization Program | $641,439 | Yes | 2 |
| 15.046 | Administrative Cost Grants for Indian Schools | $614,097 | - | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $591,300 | - | 0 |
| 84.027 | Special Education_grants to States | $358,456 | - | 0 |
| 84.425R | Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance for Non-Public Schools (crrsa Eans) | $281,227 | - | 0 |
| 15.044 | Indian Schools_student Transportation | $258,951 | - | 0 |
| 10.555 | National School Lunch Program | $217,666 | - | 0 |
| 84.425D | Elementary and Secondary School Emergency Relief Fund | $73,303 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $55,000 | - | 0 |
| 15.151 | Education Program Enhancements | $30,024 | - | 0 |
| 15.149 | Focus on Student Achievement Project | $15,870 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $10,125 | - | 0 |
| 84.358 | Rural Education | $2,900 | - | 0 |
| Name | Title | Type |
|---|---|---|
| E5F9CJRX8E97 | Kimberly Thomas | Auditee |
| 9287372571 | Jay Z. Parke | Auditor |
| No contacts on file | ||