| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1227070 | 2023-101 | Material Weakness | Yes | L |
| 1227071 | 2023-101 | Material Weakness | Yes | L |
| 1227072 | 2023-102 | Material Weakness | Yes | BI |
| 1227073 | 2023-102 | Material Weakness | Yes | BI |
| 1227074 | 2023-103 | Material Weakness | Yes | L |
| 1227075 | 2023-103 | Material Weakness | Yes | L |
| 1227076 | 2023-104 | Material Weakness | Yes | B |
| 1227077 | 2023-104 | Material Weakness | Yes | B |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $660,700 | Yes | 0 |
| 15.042 | INDIAN SCHOOL EQUALIZATION | $658,854 | Yes | 4 |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $627,250 | Yes | 0 |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $491,709 | Yes | 0 |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $366,666 | Yes | 0 |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $261,798 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $128,975 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $74,381 | Yes | 0 |
| 15.151 | EDUCATION ENHANCEMENTS | $59,200 | Yes | 0 |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $56,100 | Yes | 0 |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $44,788 | Yes | 0 |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT | $17,840 | Yes | 0 |
| 84.425 | EDUCATION STABILIZATION FUND | $5,500 | Yes | 0 |
| 84.358 | RURAL EDUCATION | $3,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E5F9CJRX8E97 | Kimberly Thomas | Auditee |
| 9287372571 | Jay Z. Parke | Auditor |
| No contacts on file | ||