| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1216384 | 2022-003 | Material Weakness | Yes | L |
| 1216385 | 2022-003 | Material Weakness | Yes | L |
| 1216386 | 2022-003 | Material Weakness | Yes | L |
| 1216387 | 2022-003 | Material Weakness | Yes | L |
| 1216388 | 2022-003 | Material Weakness | Yes | L |
| 1216389 | 2022-004 | Material Weakness | Yes | B |
| 1216390 | 2022-005 | Material Weakness | Yes | B |
| 1216391 | 2022-005 | Material Weakness | Yes | B |
| 1216392 | 2022-005 | Material Weakness | Yes | B |
| 1216393 | 2022-005 | Material Weakness | Yes | B |
| 1216394 | 2022-005 | Material Weakness | Yes | B |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION | $5.23M | Yes | 0 |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $1.42M | Yes | 3 |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $1.35M | Yes | 2 |
| 84.425 | EDUCATION STABILIZATION FUND | $1.27M | Yes | 2 |
| 84.027A | IDEA PART B - SPECIAL EDUCATION GRANTS TO STATES | $1.15M | Yes | 2 |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $974,741 | Yes | 2 |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $477,881 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $395,329 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $344,414 | Yes | 0 |
| 84.060 | COVID-19 - INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $249,561 | Yes | 0 |
| 15.151 | EDUCATION ENHANCEMENTS | $72,404 | Yes | 0 |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $63,493 | Yes | 0 |
| 84.415B | STATE TRIBAL EDUCATION PARTNERSHIP | $49,402 | Yes | 0 |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT | $33,657 | Yes | 0 |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $8,947 | Yes | 0 |
| 84.358 | RURAL EDUCATION | $6,250 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DKF6NHE959A7 | Priscilla Kadayso | Auditee |
| 5754644431 | James Montoya | Auditor |
| No contacts on file | ||