Finding 1103454 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-03-14
Audit: 346104
Organization: Nazlini Community School, Inc. (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 527001 2024-001
    Material Weakness Repeat
  • 527002 2024-002
    Material Weakness Repeat
  • 527003 2024-003
    Material Weakness Repeat
  • 527004 2024-004
    Significant Deficiency Repeat
  • 527005 2024-005
    Material Weakness Repeat
  • 527006 2024-001
    Material Weakness Repeat
  • 527007 2024-002
    Material Weakness Repeat
  • 527008 2024-003
    Material Weakness Repeat
  • 527009 2024-004
    Significant Deficiency Repeat
  • 527010 2024-005
    Material Weakness Repeat
  • 527011 2024-001
    Material Weakness Repeat
  • 527012 2024-002
    Material Weakness Repeat
  • 527013 2024-003
    Material Weakness Repeat
  • 527014 2024-004
    Significant Deficiency Repeat
  • 1103443 2024-001
    Material Weakness Repeat
  • 1103444 2024-002
    Material Weakness Repeat
  • 1103445 2024-003
    Material Weakness Repeat
  • 1103446 2024-004
    Significant Deficiency Repeat
  • 1103447 2024-005
    Material Weakness Repeat
  • 1103448 2024-001
    Material Weakness Repeat
  • 1103449 2024-002
    Material Weakness Repeat
  • 1103450 2024-003
    Material Weakness Repeat
  • 1103451 2024-004
    Significant Deficiency Repeat
  • 1103452 2024-005
    Material Weakness Repeat
  • 1103453 2024-001
    Material Weakness Repeat
  • 1103455 2024-003
    Material Weakness Repeat
  • 1103456 2024-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization $1.54M
15.046 Administrative Cost Grants for Indian Schools $503,670
15.047 Indian Education Facilities, Operations, and Maintenance $445,075
15.044 Indian Schools Student Transportation $144,661
15.043 Indian Child and Family Education $144,464
84.010 Title I Grants to Local Educational Agencies $77,209
15.042 Covid-19 Indian School Equalization $54,125
84.027 Special Education Grants to States $29,288
10.553 School Breakfast Program $20,765
10.559 Summer Food Service Program for Children $9,826
10.555 National School Lunch Program $6,187
84.336 Teacher Quality Partnership Grants $1,782