Audit 391277

FY End
2025-06-30
Total Expended
$2.74M
Findings
3
Programs
11
Organization: Kickapoo Nation School (KS)
Year: 2025 Accepted: 2026-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1177917 2025-001 Material Weakness Yes P
1177918 2025-002 Material Weakness Yes L
1177919 2025-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION PROGRAM $1.16M Yes 3
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $450,241 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $317,138 Yes 0
15.044 INDIAN SCHOOLS_STUDENT TRANSPORTATION $257,215 Yes 0
84.425 EDUCATION STABILIZATION FUND $180,829 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $173,123 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $111,151 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $91,398 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $31,240 Yes 0
15.130 INDIAN EDUCATION_ASSISTANCE TO SCHOOLS $457 Yes 0
84.358 RURAL EDUCATION $-30,939 Yes 0

Contacts

Name Title Type
S7A6QEB6FRY5 Otis Clarke Auditee
7854743364 Eric Kientz Auditor
No contacts on file

Notes to SEFA

The School did not provide any federally sourced funding or assistance to subrecipient organizations.

Finding Details

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