Audit 392781

FY End

2025-06-30

Total Expended

$8.79M

Findings

Programs

Organization: Loneman School (SD)

Year: 2025 Accepted: 2026-03-19

Auditor: DONHAM & ASSOCIATES CPA LLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1181563	2025-001	Material Weakness	Yes	A

ALN	Program	Spent	Major	Findings
15.042	INDIAN SCHOOL EQUALIZATION	$3.33M	Yes	1
15.046	ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS	$1.07M	Yes	0
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	$716,594	Yes	0
84.425	EDUCATION STABILIZATION FUND	$637,767	Yes	0
15.062	REPLACEMENT AND REPAIR OF INDIAN SCHOOLS	$601,336	Yes	0
15.047	INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE	$601,257	Yes	0
84.027	SPECIAL EDUCATION GRANTS TO STATES	$555,800	Yes	0
15.044	INDIAN SCHOOLS STUDENT TRANSPORTATION	$504,392	Yes	0
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$217,505	Yes	0
84.287	TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS	$153,435	Yes	0
10.555	NATIONAL SCHOOL LUNCH PROGRAM	$114,095	Yes	0
84.410	EDUCATION JOBS FUND	$83,315	Yes	0
84.060	INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES	$56,467	Yes	0
10.553	SCHOOL BREAKFAST PROGRAM	$53,031	Yes	0
15.151	EDUCATION ENHANCEMENTS	$51,909	Yes	0
84.336	TEACHER QUALITY PARTNERSHIP GRANTS	$15,179	Yes	0
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	$9,570	Yes	0
84.196	EDUCATION FOR HOMELESS CHILDREN AND YOUTH	$7,952	Yes	0
84.184	SCHOOL SAFELY NATIONAL ACTIVITIES	$4,694	Yes	0
10.582	FRESH FRUIT AND VEGETABLE PROGRAM	$3,608	Yes	0
84.358	RURAL EDUCATION	$3,430	Yes	0
84.369	GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES	$756	Yes	0