FAC Explorer

Audit 41158

FY End
2022-06-30
Total Expended
$3.01M
Findings
0
Programs
5
Organization: Sicangu Owayawa Oti (SD)
Year: 2022 Accepted: 2023-03-05
Auditor: Schoenfish & CO INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.34M Yes 0
84.425 Education Stabilization Fund $827,149 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $447,778 - 0
15.046 Administrative Cost Grants for Indian Schools $382,532 - 0
15.044 Indian Schools_student Transportation $7,445 - 0

Contacts

Name Title Type
SBZLJ6NZMRJ4 Samantha Plank Auditee
6058564486 Randy Schoenfish Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basisof accounting. Such expenditures are recognized following the cost principles containedin the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.