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Audit 407238
Audit 407238
FY End
2024-06-30
Total Expended
$25.88M
Findings
6
Programs
30
Organization:
Northwest Indian College
(WA)
Year:
2024
Accepted:
2026-07-15
Auditor:
LARSON GROSS ASSURANCE PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1223725
2024-002
Material Weakness
Yes
L
1223726
2024-002
Material Weakness
Yes
L
1223727
2024-002
Material Weakness
Yes
L
1223728
2024-002
Material Weakness
Yes
L
1223729
2024-001
Material Weakness
Yes
I
1223730
2024-002
Material Weakness
Yes
L
Programs
ALN
Program
Spent
Major
Findings
84.063
FEDERAL PELL GRANT PROGRAM
$2.16M
Yes
0
81.137
MINORITY ECONOMIC IMPACT
$1.11M
Yes
1
15.027
ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES
$1.10M
Yes
1
93.493
CONGRESSIONAL DIRECTIVES
$1.02M
Yes
1
84.031
HIGHER EDUCATION INSTITUTIONAL AID
$1.00M
Yes
0
93.859
BIOMEDICAL RESEARCH AND RESEARCH TRAINING
$889,271
Yes
0
84.425
EDUCATION STABILIZATION FUND
$711,828
Yes
0
84.101
CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES
$294,869
Yes
0
84.250
AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES
$228,788
Yes
0
10.222
TRIBAL COLLEGES ENDOWMENT PROGRAM
$195,844
Yes
0
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$194,971
Yes
0
10.221
TRIBAL COLLEGES EDUCATION EQUITY GRANTS
$121,244
Yes
0
93.600
HEAD START
$116,923
Yes
0
47.075
SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES
$101,068
Yes
0
11.417
SEA GRANT SUPPORT
$99,882
Yes
0
43.008
OFFICE OF STEM ENGAGEMENT (OSTEM)
$86,777
Yes
0
11.478
CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM
$76,889
Yes
0
10.237
FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS
$66,982
Yes
0
10.500
COOPERATIVE EXTENSION SERVICE
$49,132
Yes
0
10.227
1994 INSTITUTIONS RESEARCH GRANTS
$44,962
Yes
0
93.243
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
$35,769
Yes
0
84.033
FEDERAL WORK-STUDY PROGRAM
$29,930
Yes
0
10.868
RURAL ENERGY FOR AMERICA PROGRAM
$19,957
Yes
0
47.076
STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)
$12,132
Yes
0
93.732
MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS
$7,756
Yes
0
15.156
TRIBAL CLIMATE RESILIENCE
$7,755
Yes
0
10.517
TRIBAL COLLEGES EXTENSION PROGRAMS
$7,244
Yes
0
15.820
NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS
$4,329
Yes
0
43.001
SCIENCE
$1,253
Yes
0
45.311
NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES
$404
Yes
0
Contacts
Name
Title
Type
TBEKNWAKBR56
Duane Vandergriend
Auditee
3605944084
Benjamin Hancock
Auditor
No contacts on file