FAC Explorer

Audit 387311

FY End
2025-06-30
Total Expended
$14.20M
Findings
18
Programs
26
Organization: Sitting Bull College (ND)
Year: 2025 Accepted: 2026-02-14
Auditor: BRADY MARTZ

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173582 2025-002 Material Weakness Yes L
1173583 2025-002 Material Weakness Yes L
1173584 2025-002 Material Weakness Yes L
1173585 2025-003 Material Weakness Yes L
1173586 2025-003 Material Weakness Yes L
1173587 2025-003 Material Weakness Yes L
1173588 2025-004 Material Weakness Yes E
1173589 2025-004 Material Weakness Yes E
1173590 2025-004 Material Weakness Yes E
1173591 2025-005 Material Weakness Yes E
1173592 2025-005 Material Weakness Yes E
1173593 2025-005 Material Weakness Yes E
1173594 2025-006 Material Weakness Yes N
1173595 2025-006 Material Weakness Yes N
1173596 2025-006 Material Weakness Yes N
1173597 2025-007 Material Weakness Yes N
1173598 2025-007 Material Weakness Yes N
1173599 2025-007 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $3.46M Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $1.87M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.10M Yes 6
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $578,839 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $519,227 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $371,833 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $284,572 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $280,592 Yes 0
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $247,747 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $209,859 Yes 0
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $156,287 Yes 0
10.500 COOPERATIVE EXTENSION SERVICE $142,681 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $122,982 Yes 0
47.081 OFFICE OF EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESEARCH $120,640 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $119,535 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $109,536 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $98,502 Yes 0
15.026 INDIAN ADULT EDUCATION $71,760 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $54,817 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $33,010 Yes 0
10.234 AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM $27,879 Yes 0
47.083 INTEGRATIVE ACTIVITIES $20,250 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,248 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $10,000 Yes 6
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $6,497 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $5,190 Yes 6

Contacts

Name Title Type
KKWNJ9254C26 Koreen Ressler Auditee
7018548001 Mindy Piatz Auditor
No contacts on file