| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 571181 | 2024-003 | Significant Deficiency | - | I |
| 571182 | 2024-005 | Significant Deficiency | Yes | L |
| 571183 | 2024-003 | Significant Deficiency | - | I |
| 571184 | 2024-005 | Significant Deficiency | Yes | L |
| 571185 | 2024-003 | Significant Deficiency | - | I |
| 571186 | 2024-005 | Significant Deficiency | Yes | L |
| 571187 | 2024-004 | Significant Deficiency | Yes | L |
| 571188 | 2024-005 | Significant Deficiency | Yes | L |
| 571189 | 2024-004 | Significant Deficiency | Yes | L |
| 571190 | 2024-005 | Significant Deficiency | Yes | L |
| 1147623 | 2024-003 | Significant Deficiency | - | I |
| 1147624 | 2024-005 | Significant Deficiency | Yes | L |
| 1147625 | 2024-003 | Significant Deficiency | - | I |
| 1147626 | 2024-005 | Significant Deficiency | Yes | L |
| 1147627 | 2024-003 | Significant Deficiency | - | I |
| 1147628 | 2024-005 | Significant Deficiency | Yes | L |
| 1147629 | 2024-004 | Significant Deficiency | Yes | L |
| 1147630 | 2024-005 | Significant Deficiency | Yes | L |
| 1147631 | 2024-004 | Significant Deficiency | Yes | L |
| 1147632 | 2024-005 | Significant Deficiency | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.027 | Assistance to Tribally Controlled Community Colleges and Universities | $1.32M | Yes | 2 |
| 93.600 | Head Start | $697,313 | - | 0 |
| 84.031 | Higher Education Institutional Aid | $637,638 | - | 0 |
| 84.063 | Federal Pell Grant Program | $511,548 | - | 0 |
| 84.425 | Education Stabilization Fund | $295,249 | Yes | 2 |
| 10.766 | Community Facilities Loans and Grants | $271,266 | - | 0 |
| 10.517 | Tribal Colleges Extension Programs | $211,449 | - | 0 |
| 10.221 | Tribal Colleges Education Equity Grants | $157,057 | - | 0 |
| 47.076 | Stem Education (formerly Education and Human Resources) | $95,794 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $9,562 | - | 0 |
| 84.007 | Federal Supplemental Educational Opportunity Grants | $8,908 | - | 0 |
| 84.033 | Federal Work-Study Program | $5,197 | - | 0 |
| Name | Title | Type |
|---|---|---|
| EZZ6XNA83BZ4 | Kennedy Heisler | Auditee |
| 2189350417 | Matt Laughlin | Auditor |
| No contacts on file | ||