| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 575515 | 2021-003 | Material Weakness | Yes | I |
| 575516 | 2021-003 | Material Weakness | Yes | I |
| 575517 | 2021-004 | Material Weakness | Yes | P |
| 575518 | 2021-004 | Material Weakness | Yes | P |
| 575519 | 2021-004 | Material Weakness | Yes | P |
| 575520 | 2021-004 | Material Weakness | Yes | P |
| 575521 | 2021-004 | Material Weakness | Yes | P |
| 575522 | 2021-005 | Significant Deficiency | Yes | N |
| 575523 | 2021-005 | Significant Deficiency | Yes | N |
| 575524 | 2021-005 | Significant Deficiency | Yes | N |
| 575525 | 2021-005 | Significant Deficiency | Yes | N |
| 575526 | 2021-006 | Significant Deficiency | Yes | P |
| 575527 | 2021-006 | Significant Deficiency | Yes | P |
| 575528 | 2021-006 | Significant Deficiency | Yes | P |
| 575529 | 2021-006 | Significant Deficiency | Yes | P |
| 575530 | 2021-006 | Significant Deficiency | Yes | P |
| 575531 | 2021-007 | Material Weakness | - | L |
| 575532 | 2021-007 | Material Weakness | - | L |
| 575533 | 2021-007 | Material Weakness | - | L |
| 575534 | 2021-007 | Material Weakness | - | L |
| 575535 | 2021-007 | Material Weakness | - | L |
| 575536 | 2021-008 | Significant Deficiency | - | AB |
| 575537 | 2021-008 | Significant Deficiency | - | AB |
| 575538 | 2021-008 | Significant Deficiency | - | AB |
| 1151957 | 2021-003 | Material Weakness | Yes | I |
| 1151958 | 2021-003 | Material Weakness | Yes | I |
| 1151959 | 2021-004 | Material Weakness | Yes | P |
| 1151960 | 2021-004 | Material Weakness | Yes | P |
| 1151961 | 2021-004 | Material Weakness | Yes | P |
| 1151962 | 2021-004 | Material Weakness | Yes | P |
| 1151963 | 2021-004 | Material Weakness | Yes | P |
| 1151964 | 2021-005 | Significant Deficiency | Yes | N |
| 1151965 | 2021-005 | Significant Deficiency | Yes | N |
| 1151966 | 2021-005 | Significant Deficiency | Yes | N |
| 1151967 | 2021-005 | Significant Deficiency | Yes | N |
| 1151968 | 2021-006 | Significant Deficiency | Yes | P |
| 1151969 | 2021-006 | Significant Deficiency | Yes | P |
| 1151970 | 2021-006 | Significant Deficiency | Yes | P |
| 1151971 | 2021-006 | Significant Deficiency | Yes | P |
| 1151972 | 2021-006 | Significant Deficiency | Yes | P |
| 1151973 | 2021-007 | Material Weakness | - | L |
| 1151974 | 2021-007 | Material Weakness | - | L |
| 1151975 | 2021-007 | Material Weakness | - | L |
| 1151976 | 2021-007 | Material Weakness | - | L |
| 1151977 | 2021-007 | Material Weakness | - | L |
| 1151978 | 2021-008 | Significant Deficiency | - | AB |
| 1151979 | 2021-008 | Significant Deficiency | - | AB |
| 1151980 | 2021-008 | Significant Deficiency | - | AB |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization | $3.36M | Yes | 6 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $1.44M | Yes | 5 |
| 15.046 | Administrative Cost Grants for Indian Schools | $1.08M | Yes | 6 |
| 15.044 | Indian Schools Student Transportation | $967,465 | Yes | 4 |
| 21.019 | Coronavirus Relief Fund | $809,352 | Yes | 3 |
| 84.010 | Title I Grants to Local Educational Agencies | $677,029 | - | 0 |
| 84.027 | Special Education Grants to States | $667,383 | - | 0 |
| 10.555 | National School Lunch Program | $526,310 | - | 0 |
| 15.151 | Education Enhancements | $83,425 | - | 0 |
| 10.553 | School Breakfast Program | $68,366 | - | 0 |
| 84.425 | Education Stabilization Fund | $50,871 | - | 0 |
| 84.336 | Teacher Quality Partnership Grants | $18,508 | - | 0 |
| 84.060 | Indian Education Grants to Local Educational Agencies | $15,868 | - | 0 |
| 84.358 | Rural Education | $6,600 | - | 0 |
| Name | Title | Type |
|---|---|---|
| R83DXCB1KPT1 | Alban Naha | Auditee |
| 9287381435 | Anthony Gerlach | Auditor |
| No contacts on file | ||