FAC Explorer

Audit 403527

FY End
2025-09-30
Total Expended
$13.16M
Findings
4
Programs
19
Organization: Sinte Gleska University (SD)
Year: 2025 Accepted: 2026-06-11
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217324 2025-001 Material Weakness Yes F
1217325 2025-001 Material Weakness Yes F
1217326 2025-001 Material Weakness Yes F
1217327 2025-001 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $1.24M Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $952,183 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $942,267 Yes 1
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $939,185 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $376,699 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $284,164 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $276,597 Yes 0
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $243,262 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $231,571 Yes 0
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $143,369 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $105,616 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $85,592 Yes 0
15.026 INDIAN ADULT EDUCATION $65,690 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $49,202 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $40,354 Yes 0
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $26,994 Yes 0
47.083 INTEGRATIVE ACTIVITIES $14,205 Yes 0
10.764 NSF ECORE SUBAWARD $5,729 Yes 0
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $750 Yes 1

Contacts

Name Title Type
ZHN4WMH4EVZ3 Carole Gregg Auditee
6058568100 J. Kurt Tucker Auditor
No contacts on file