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Audit 378012
Audit 378012
FY End
2025-09-30
Total Expended
$18.35M
Findings
5
Programs
21
Organization:
Cankdeska Cikana Community College
(ND)
Year:
2025
Accepted:
2025-12-30
Auditor:
BRADY MARTZ
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1166961
2025-002
Material Weakness
Yes
I
1166962
2025-002
Material Weakness
Yes
I
1166963
2025-003
Material Weakness
Yes
L
1166964
2025-003
Material Weakness
Yes
L
1166965
2025-003
Material Weakness
Yes
L
Programs
ALN
Program
Spent
Major
Findings
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$6.61M
Yes
0
93.600
HEAD START
$1.12M
Yes
0
84.063
FEDERAL PELL GRANT PROGRAM
$984,045
Yes
1
84.031
HIGHER EDUCATION INSTITUTIONAL AID
$650,926
Yes
1
15.028
TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS
$573,054
Yes
0
84.101
CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES
$541,871
Yes
0
43.008
OFFICE OF STEM ENGAGEMENT (OSTEM)
$278,890
Yes
0
10.500
COOPERATIVE EXTENSION SERVICE
$255,825
Yes
0
10.527
NEW BEGINNING FOR TRIBAL STUDENTS
$124,095
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$122,518
Yes
0
15.027
ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES
$95,972
Yes
0
10.328
FOOD SAFETY OUTREACH PROGRAM
$91,265
Yes
0
47.083
INTEGRATIVE ACTIVITIES
$40,457
Yes
0
10.221
TRIBAL COLLEGES EDUCATION EQUITY GRANTS
$39,991
Yes
0
84.007
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS
$32,958
Yes
1
93.859
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
$21,538
Yes
0
84.033
FEDERAL WORK-STUDY PROGRAM
$13,631
Yes
1
47.070
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING
$12,820
Yes
0
15.130
INDIAN EDUCATION ASSISTANCE TO SCHOOLS
$5,779
Yes
0
47.076
STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)
$4,785
Yes
0
84.048
CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES
$470
Yes
0
Contacts
Name
Title
Type
MLFBN8MB6N45
Chelly Veer
Auditee
7017661302
Matt.laughlin@bradymartz.com
Auditor
No contacts on file