FAC Explorer

Finding 1054792 (2023-009)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2024-07-12
Audit: 314997
Organization: White Earth Tribal and Community College (MN)
Auditor: Brady Martz & Associates PC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 478331 2023-010
    Significant Deficiency
  • 478332 2023-010
    Significant Deficiency
  • 478333 2023-006
    Significant Deficiency
  • 478334 2023-006
    Significant Deficiency
  • 478335 2023-008
    Significant Deficiency
  • 478336 2023-008
    Significant Deficiency
  • 478337 2023-010
    Significant Deficiency
  • 478338 2023-010
    Significant Deficiency
  • 478339 2023-004
    Significant Deficiency
  • 478340 2023-004
    Significant Deficiency
  • 478341 2023-004
    Significant Deficiency
  • 478342 2023-005
    Significant Deficiency
  • 478343 2023-005
    Significant Deficiency
  • 478344 2023-005
    Significant Deficiency
  • 478345 2023-007
    Significant Deficiency Repeat
  • 478346 2023-007
    Significant Deficiency Repeat
  • 478347 2023-007
    Significant Deficiency Repeat
  • 478348 2023-009
    Material Weakness Repeat
  • 478349 2023-009
    Material Weakness Repeat
  • 478350 2023-009
    Material Weakness Repeat
  • 478351 2023-010
    Significant Deficiency
  • 478352 2023-010
    Significant Deficiency
  • 478353 2023-010
    Significant Deficiency
  • 1054773 2023-010
    Significant Deficiency
  • 1054774 2023-010
    Significant Deficiency
  • 1054775 2023-006
    Significant Deficiency
  • 1054776 2023-006
    Significant Deficiency
  • 1054777 2023-008
    Significant Deficiency
  • 1054778 2023-008
    Significant Deficiency
  • 1054779 2023-010
    Significant Deficiency
  • 1054780 2023-010
    Significant Deficiency
  • 1054781 2023-004
    Significant Deficiency
  • 1054782 2023-004
    Significant Deficiency
  • 1054783 2023-004
    Significant Deficiency
  • 1054784 2023-005
    Significant Deficiency
  • 1054785 2023-005
    Significant Deficiency
  • 1054786 2023-005
    Significant Deficiency
  • 1054787 2023-007
    Significant Deficiency Repeat
  • 1054788 2023-007
    Significant Deficiency Repeat
  • 1054789 2023-007
    Significant Deficiency Repeat
  • 1054790 2023-009
    Material Weakness Repeat
  • 1054791 2023-009
    Material Weakness Repeat
  • 1054793 2023-010
    Significant Deficiency
  • 1054794 2023-010
    Significant Deficiency
  • 1054795 2023-010
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.031 Higher Education_institutional Aid $565,352
84.063 Federal Pell Grant Program $476,316
93.600 Head Start $413,071
10.766 Community Facilities Loans and Grants $302,811
10.517 Tribal Colleges Extension Programs $167,394
15.027 Assistance to Tribally Controlled Community Colleges and Universities $138,510
10.221 Tribal Colleges Education Equity Grants $131,693
84.425 Education Stabilization Fund $57,549
10.500 Cooperative Extension Service $44,968
84.007 Federal Supplemental Educational Opportunity Grants $11,233
84.033 Federal Work-Study Program $9,401