Finding 1154916 (2024-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2024
Accepted
2025-09-24
Audit: 367239
Organization: Red Lake Nation College (MN)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1154909 2024-003
    Material Weakness Repeat
  • 1154910 2024-004
    Material Weakness Repeat
  • 1154911 2024-005
    Material Weakness Repeat
  • 1154912 2024-006
    Material Weakness Repeat
  • 1154913 2024-007
    Material Weakness Repeat
  • 1154914 2024-003
    Material Weakness Repeat
  • 1154915 2024-004
    Material Weakness Repeat
  • 1154917 2024-006
    Material Weakness Repeat
  • 1154918 2024-007
    Material Weakness Repeat
  • 1154919 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.027 Assistance to Tribally Controlled Community Colleges and Universities $1.62M
84.063 Federal Pell Grant Program $1.46M
84.031 Higher Education Institutional Aid $756,236
20.205 Highway Planning and Construction $543,015
10.517 Tribal Colleges Extension Programs $317,318
10.227 1994 Institutions Research Grants $41,241
45.311 Native American and Native Hawaiian Library Services $10,000
84.007 Federal Supplemental Educational Opportunity Grants $4,715