Finding 1074917 (2023-005)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321189
Organization: Red Lake Nation College (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498475 2023-005
    Material Weakness
  • 498476 2023-005
    Material Weakness
  • 498477 2023-006
    Material Weakness
  • 498478 2023-007
    Material Weakness
  • 498479 2023-007
    Material Weakness
  • 498480 2023-008
    Significant Deficiency
  • 498481 2023-008
    Significant Deficiency
  • 498482 2023-009
    Significant Deficiency
  • 498483 2023-009
    Significant Deficiency
  • 498484 2023-010
    Significant Deficiency
  • 498485 2023-010
    Significant Deficiency
  • 1074918 2023-005
    Material Weakness
  • 1074919 2023-006
    Material Weakness
  • 1074920 2023-007
    Material Weakness
  • 1074921 2023-007
    Material Weakness
  • 1074922 2023-008
    Significant Deficiency
  • 1074923 2023-008
    Significant Deficiency
  • 1074924 2023-009
    Significant Deficiency
  • 1074925 2023-009
    Significant Deficiency
  • 1074926 2023-010
    Significant Deficiency
  • 1074927 2023-010
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $4.38M
15.027 Assistance to Tribally Controlled Community Colleges and Universities $1.14M
84.063 Federal Pell Grant Program $1.03M
84.031 Higher Education_institutional Aid $794,245
20.205 Highway Planning and Construction $593,107
10.227 1994 Institutions Research Program $582,092
15.047 Indian Education Facilities, Operations, and Maintenance $457,143
47.076 Education and Human Resources $237,011
45.311 Native American and Native Hawaiian Library Services $34,967
84.007 Federal Supplemental Educational Opportunity Grants $5,521