Finding 1146035 (2024-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360982
Organization: Sinte Gleska University (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569590 2024-001
    Material Weakness Repeat
  • 569591 2024-001
    Material Weakness Repeat
  • 569592 2024-001
    Material Weakness Repeat
  • 569593 2024-001
    Material Weakness Repeat
  • 1146032 2024-001
    Material Weakness Repeat
  • 1146033 2024-001
    Material Weakness Repeat
  • 1146034 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.031 Higher Education_institutional Aid $2.83M
84.063 Federal Pell Grant Program $1.96M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $959,224
15.114 Indian Education_higher Education Grant Program $794,770
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $409,747
10.517 Tribal Colleges Extension Programs $349,890
15.027 Assistance to Tribally Controlled Community Colleges and Universities $261,334
15.032 Indian Economic Development $254,349
15.024 Indian Self-Determination Contract Support $227,981
10.766 Community Facilities Loans and Grants $201,378
43.008 Education $108,870
47.083 Integrative Activities $106,871
15.026 Indian Adult Education $78,550
10.221 Tribal Colleges Education Equity Grants $65,810
84.007 Federal Supplemental Educational Opportunity Grants $36,022
84.033 Federal Work-Study Program $32,217