| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1215211 | 2025-101 | Material Weakness | Yes | L |
| 1215212 | 2025-101 | Material Weakness | Yes | L |
| 1215213 | 2025-101 | Material Weakness | Yes | L |
| 1215214 | 2025-102 | Material Weakness | Yes | L |
| 1215215 | 2025-102 | Material Weakness | Yes | L |
| 1215216 | 2025-102 | Material Weakness | Yes | L |
| 1215217 | 2025-103 | Material Weakness | Yes | I |
| 1215218 | 2025-103 | Material Weakness | Yes | I |
| 1215219 | 2025-103 | Material Weakness | Yes | I |
| 1215220 | 2025-104 | Material Weakness | Yes | N |
| 1215221 | 2025-104 | Material Weakness | Yes | N |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $744,370 | Yes | 0 |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $610,890 | Yes | 3 |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $410,670 | Yes | 0 |
| 15.042 | INDIAN SCHOOL EQUALIZATION | $266,087 | Yes | 4 |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $243,500 | Yes | 0 |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $199,519 | Yes | 0 |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT | $80,813 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $43,696 | Yes | 0 |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $36,610 | Yes | 0 |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $34,380 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $26,561 | Yes | 0 |
| 84.425 | EDUCATION STABILIZATION FUND | $11,682 | Yes | 0 |
| 84.358 | RURAL EDUCATION | $2,090 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| L92CPWZS9615 | Darian Numkena | Auditee |
| 9287372581 | Jay Z. Parke | Auditor |
| No contacts on file | ||