| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 40081 | 2022-001 | Material Weakness | - | L |
| 40082 | 2022-001 | Material Weakness | - | L |
| 40083 | 2022-001 | Material Weakness | - | L |
| 40084 | 2022-001 | Material Weakness | - | L |
| 40085 | 2022-001 | Material Weakness | - | L |
| 40086 | 2022-001 | Material Weakness | - | L |
| 40087 | 2022-001 | Material Weakness | - | L |
| 40088 | 2022-001 | Material Weakness | - | L |
| 40089 | 2022-001 | Material Weakness | - | L |
| 40090 | 2022-001 | Material Weakness | - | L |
| 40091 | 2022-001 | Material Weakness | - | L |
| 40092 | 2022-001 | Material Weakness | - | L |
| 40093 | 2022-001 | Material Weakness | - | L |
| 40094 | 2022-001 | Material Weakness | - | L |
| 40095 | 2022-001 | Material Weakness | - | L |
| 616523 | 2022-001 | Material Weakness | - | L |
| 616524 | 2022-001 | Material Weakness | - | L |
| 616525 | 2022-001 | Material Weakness | - | L |
| 616526 | 2022-001 | Material Weakness | - | L |
| 616527 | 2022-001 | Material Weakness | - | L |
| 616528 | 2022-001 | Material Weakness | - | L |
| 616529 | 2022-001 | Material Weakness | - | L |
| 616530 | 2022-001 | Material Weakness | - | L |
| 616531 | 2022-001 | Material Weakness | - | L |
| 616532 | 2022-001 | Material Weakness | - | L |
| 616533 | 2022-001 | Material Weakness | - | L |
| 616534 | 2022-001 | Material Weakness | - | L |
| 616535 | 2022-001 | Material Weakness | - | L |
| 616536 | 2022-001 | Material Weakness | - | L |
| 616537 | 2022-001 | Material Weakness | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | Indian School Equalization Program | $1.00M | Yes | 1 |
| 15.044 | Indian Schools_student Transportation | $629,724 | Yes | 1 |
| 84.425 | Education Stabilization Fund | $599,971 | - | 1 |
| 15.047 | Indian Education Facilities, Operations, and Maintenance | $418,048 | - | 1 |
| 15.046 | Administrative Cost Grants for Indian Schools | $408,457 | - | 1 |
| 84.010 | Title I Grants to Local Educational Agencies | $310,944 | - | 1 |
| 84.027 | Special Education_grants to States | $192,583 | - | 1 |
| 10.555 | National School Lunch Program | $60,802 | - | 1 |
| 84.196 | Education for Homeless Children and Youth | $50,397 | - | 1 |
| 84.041 | Impact Aid | $35,169 | - | 1 |
| 10.553 | School Breakfast Program | $31,405 | - | 1 |
| 15.151 | Education Program Enhancements | $19,518 | - | 1 |
| 10.582 | Fresh Fruit and Vegetable Program | $8,428 | - | 1 |
| 84.060 | Indian Education_grants to Local Educational Agencies | $2,035 | - | 1 |
| 84.377 | School Improvement Grants | $175 | - | 1 |
| Name | Title | Type |
|---|---|---|
| SJNGRJQ9V9N1 | Gina Good Crow | Auditee |
| 6058675588 | Charles Donham | Auditor |
| No contacts on file | ||