Finding 1113943 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-26
Audit: 348730
Organization: Crazy Horse School (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 537501 2024-002
    Material Weakness Repeat
  • 537502 2024-002
    Material Weakness Repeat
  • 537503 2024-002
    Material Weakness Repeat
  • 537504 2024-002
    Material Weakness Repeat
  • 537505 2024-002
    Material Weakness Repeat
  • 537506 2024-003
    Material Weakness
  • 537507 2024-003
    Material Weakness
  • 537508 2024-004
    Significant Deficiency
  • 537509 2024-004
    Significant Deficiency
  • 537510 2024-004
    Significant Deficiency
  • 537511 2024-005
    Material Weakness
  • 537512 2024-006
    Material Weakness
  • 537513 2024-006
    Material Weakness
  • 537514 2024-006
    Material Weakness
  • 537515 2024-006
    Material Weakness
  • 537516 2024-006
    Material Weakness
  • 1113944 2024-002
    Material Weakness Repeat
  • 1113945 2024-002
    Material Weakness Repeat
  • 1113946 2024-002
    Material Weakness Repeat
  • 1113947 2024-002
    Material Weakness Repeat
  • 1113948 2024-003
    Material Weakness
  • 1113949 2024-003
    Material Weakness
  • 1113950 2024-004
    Significant Deficiency
  • 1113951 2024-004
    Significant Deficiency
  • 1113952 2024-004
    Significant Deficiency
  • 1113953 2024-005
    Material Weakness
  • 1113954 2024-006
    Material Weakness
  • 1113955 2024-006
    Material Weakness
  • 1113956 2024-006
    Material Weakness
  • 1113957 2024-006
    Material Weakness
  • 1113958 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization $3.16M
15.044 Indian Schools Student Transportation $1.46M
84.010 Title I Grants to Local Educational Agencies $1.28M
15.047 Indian Education Facilities, Operations, and Maintenance $897,115
15.046 Administrative Cost Grants for Indian Schools $709,936
84.027 Special Education Grants to States $550,832
84.299 Indian Education -- Special Programs for Indian Children $417,738
84.336 Teacher Quality Partnership Grants $256,994
10.555 National School Lunch Program $123,410
84.424 Student Support and Academic Enrichment Program $82,490
84.060 Indian Education Grants to Local Educational Agencies $49,811
10.553 School Breakfast Program $45,121
15.151 Education Enhancements $29,333
10.582 Fresh Fruit and Vegetable Program $7,313
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1,890