| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1154909 | 2024-003 | Material Weakness | Yes | N |
| 1154910 | 2024-004 | Material Weakness | Yes | N |
| 1154911 | 2024-005 | Material Weakness | Yes | N |
| 1154912 | 2024-006 | Material Weakness | Yes | L |
| 1154913 | 2024-007 | Material Weakness | Yes | E |
| 1154914 | 2024-003 | Material Weakness | Yes | N |
| 1154915 | 2024-004 | Material Weakness | Yes | N |
| 1154916 | 2024-005 | Material Weakness | Yes | N |
| 1154917 | 2024-006 | Material Weakness | Yes | L |
| 1154918 | 2024-007 | Material Weakness | Yes | E |
| 1154919 | 2024-008 | Material Weakness | Yes | I |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.027 | Assistance to Tribally Controlled Community Colleges and Universities | $1.62M | Yes | 1 |
| 84.063 | Federal Pell Grant Program | $1.46M | Yes | 5 |
| 84.031 | Higher Education Institutional Aid | $756,236 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $543,015 | Yes | 0 |
| 10.517 | Tribal Colleges Extension Programs | $317,318 | Yes | 0 |
| 10.227 | 1994 Institutions Research Grants | $41,241 | Yes | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $10,000 | Yes | 0 |
| 84.007 | Federal Supplemental Educational Opportunity Grants | $4,715 | Yes | 5 |
| Name | Title | Type |
|---|---|---|
| NE6EMW8KAZN6 | Tami Niswander | Auditee |
| 2183821145 | Daniel Persaud | Auditor |
| No contacts on file | ||