FAC Explorer

Audit 408914

FY End
2025-06-30
Total Expended
$5.15M
Findings
6
Programs
18
Organization: Takini School (SD)
Year: 2025 Accepted: 2026-08-11
Auditor: KETEL THORSTENSON LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1226252 2025-003 Material Weakness Yes F
1226253 2025-003 Material Weakness Yes F
1226254 2025-004 Material Weakness Yes I
1226255 2025-004 Material Weakness Yes I
1226256 2025-005 Material Weakness Yes L
1226257 2025-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $1.89M Yes 3
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $706,215 Yes 3
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $649,411 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $580,109 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $499,022 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $346,199 Yes 0
84.425 EDUCATION STABILIZATION FUND $259,538 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $57,276 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $53,357 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $29,437 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $27,758 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $18,203 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $10,505 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $9,843 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $6,406 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $5,941 Yes 0
84.358 RURAL EDUCATION $1,994 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $1,744 Yes 0

Contacts

Name Title Type
LA48EKLKTBV3 Tiffany Moore Auditee
6055384399 Traci Hanson Auditor
No contacts on file