FAC Explorer

Audit 382839

FY End
2025-06-30
Total Expended
$13.54M
Findings
16
Programs
20
Organization: Four Winds Elementary School (ND)
Year: 2025 Accepted: 2026-01-20
Auditor: KETEL THORSTENSON LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169733 2025-001 Material Weakness Yes L
1169734 2025-002 Material Weakness Yes F
1169735 2025-006 Material Weakness Yes I
1169736 2025-001 Material Weakness Yes L
1169737 2025-002 Material Weakness Yes F
1169738 2025-006 Material Weakness Yes I
1169739 2025-001 Material Weakness Yes L
1169740 2025-002 Material Weakness Yes F
1169741 2025-006 Material Weakness Yes I
1169742 2025-001 Material Weakness Yes L
1169743 2025-002 Material Weakness Yes F
1169744 2025-006 Material Weakness Yes I
1169745 2025-001 Material Weakness Yes L
1169746 2025-002 Material Weakness Yes F
1169747 2025-006 Material Weakness Yes I
1169748 2025-005 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $5.54M Yes 3
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.40M Yes 3
84.027A SPECIAL EDUCATION GRANTS TO STATES $1.31M Yes 4
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.27M Yes 3
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $1.03M Yes 3
84.425U EDUCATION STABILIZATION FUND $722,409 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $469,636 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $409,052 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $275,819 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $223,488 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $124,110 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $120,000 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $111,080 Yes 0
84.424A STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $45,490 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $37,496 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $32,839 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $13,753 Yes 0
15.149 FOCUS ON STUDENT ACHIEVEMENT $8,313 Yes 0
84.358B RURAL EDUCATION $7,380 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $5,393 Yes 0

Contacts

Name Title Type
RLNFCVLEB7T5 Perry Kopp Auditee
7017661470 Jeff Yennie Auditor
No contacts on file