| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1180628 | 2025-001 | Material Weakness | Yes | I |
| 1180629 | 2025-001 | Material Weakness | Yes | I |
| 1180630 | 2025-002 | Material Weakness | Yes | N |
| 1180631 | 2025-002 | Material Weakness | Yes | N |
| 1180632 | 2025-003 | Material Weakness | Yes | AB |
| 1180633 | 2025-003 | Material Weakness | Yes | AB |
| 1180634 | 2025-004 | Material Weakness | Yes | F |
| 1180635 | 2025-004 | Material Weakness | Yes | F |
| 1180636 | 2025-005 | Material Weakness | Yes | AB |
| 1180637 | 2025-005 | Material Weakness | Yes | AB |
| 1180638 | 2025-001 | Material Weakness | Yes | I |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION | $1.17M | Yes | 5 |
| 15.042 | COVID-19 INDIAN SCHOOL EQUALIZATION | $1.15M | Yes | 5 |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $516,350 | Yes | 0 |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $501,906 | Yes | 1 |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $326,816 | Yes | 0 |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $178,575 | Yes | 0 |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $158,645 | Yes | 0 |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $99,870 | Yes | 0 |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $41,447 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,828 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $21,183 | Yes | 0 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $11,562 | Yes | 0 |
| 84.358 | RURAL EDUCATION | $6,990 | Yes | 0 |
| 84.186 | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_STATE GRANTS | $2,632 | Yes | 0 |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $2,586 | Yes | 0 |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,458 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KP9XV2Y1QML8 | Kirby Badonie | Auditee |
| 9287556125 | Michael Loren Lauzon, Cpa, Mba | Auditor |
| No contacts on file | ||