Audit 5513

FY End

2023-09-30

Total Expended

$22.59M

Findings

Programs

Organization: Cankdeska Cikana Community College (ND)

Year: 2023 Accepted: 2023-12-06

Auditor: Brady Martz & Associates PC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
3503	2023-002	Significant Deficiency	-	N
3504	2023-002	Significant Deficiency	-	N
3505	2023-002	Significant Deficiency	-	N
579945	2023-002	Significant Deficiency	-	N
579946	2023-002	Significant Deficiency	-	N
579947	2023-002	Significant Deficiency	-	N

ALN	Program	Spent	Major	Findings
10.766	Community Facilities Loans and Grants	$6.92M	-	0
15.027	Assistance to Tribally Controlled Community Colleges and Universities	$4.25M	Yes	1
84.063	Federal Pell Grant Program	$1.06M	-	0
93.600	Head Start	$756,583	-	0
84.031	Higher Education_institutional Aid	$621,790	-	0
15.028	Tribally Controlled Community College Endowments	$573,054	-	0
84.425	Education Stabilization Fund	$131,554	-	0
10.558	Child and Adult Care Food Program	$123,255	-	0
84.048	Career and Technical Education -- Basic Grants to States	$90,579	-	0
10.500	Cooperative Extension Service	$83,540	-	0
10.328	National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program	$66,733	-	0
10.221	Tribal Colleges Education Equity Grants	$64,358	-	0
93.859	Biomedical Research and Research Training	$59,940	-	0
47.070	Computer and Information Science and Engineering	$42,659	-	0
81.123	National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program	$40,111	-	0
47.083	Integrative Activities	$37,402	-	0
10.229	Extension Collaborative on Immunization Teaching & Engagement	$21,142	-	0
15.130	Indian Education_assistance to Schools	$14,295	-	0
84.007	Federal Supplemental Educational Opportunity Grants	$12,898	-	0
84.033	Federal Work-Study Program	$7,113	-	0
47.076	Education and Human Resources	$5,433	-	0