FAC Explorer

Audit 397746

FY End
2023-06-30
Total Expended
$24.31M
Findings
16
Programs
32
Organization: Northwest Indian College (WA)
Year: 2023 Accepted: 2026-04-06
Auditor: LARSON GROSS ASSURANCE PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1205911 2023-002 Material Weakness Yes F
1205912 2023-002 Material Weakness Yes F
1205913 2023-002 Material Weakness Yes F
1205914 2023-002 Material Weakness Yes F
1205915 2023-003 Material Weakness Yes AB
1205916 2023-003 Material Weakness Yes AB
1205917 2023-003 Material Weakness Yes AB
1205918 2023-003 Material Weakness Yes AB
1205919 2023-001 Material Weakness Yes I
1205920 2023-002 Material Weakness Yes F
1205921 2023-001 Material Weakness Yes I
1205922 2023-001 Material Weakness Yes I
1205923 2023-001 Material Weakness Yes I
1205924 2023-002 Material Weakness Yes F
1205925 2023-002 Material Weakness Yes F
1205926 2023-002 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $3.93M Yes 2
84.063 FEDERAL PELL GRANT PROGRAM $1.79M Yes 0
81.137 MINORITY ECONOMIC IMPACT $939,506 Yes 2
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $623,569 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $330,845 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $321,949 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $293,640 Yes 0
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $248,574 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $218,428 Yes 0
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $179,754 Yes 2
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $144,578 Yes 0
11.417 SEA GRANT SUPPORT $126,497 Yes 0
93.600 HEAD START $104,677 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $71,850 Yes 0
11.478 CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $65,872 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $58,385 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $47,662 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $37,626 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $34,266 Yes 0
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $29,997 Yes 0
93.U01 ETHICAL GENOMICS $29,964 Yes 0
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $28,921 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $28,488 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $20,942 Yes 0
10.227 1994 INSTITUTIONS RESEARCH GRANTS $8,016 Yes 0
10.500 COOPERATIVE EXTENSION SERVICE $7,333 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $6,876 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,227 Yes 0
10.237 FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS $2,572 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $885 Yes 0
10.224 FUND FOR RURAL AMERICA_RESEARCH, EDUCATION, AND EXTENSION ACTIVITIES $411 Yes 0
43.001 SCIENCE $-12,712 Yes 0

Contacts

Name Title Type
TBEKNWAKBR56 Duane Vandergriend Auditee
3605944084 Ben Hancock Auditor
No contacts on file