Finding 1172688 (2022-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2026-02-06
Audit: 385956
Organization: Northwest Indian College (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172689 2022-003
    Material Weakness Repeat
  • 1172690 2022-003
    Material Weakness Repeat
  • 1172691 2022-004
    Material Weakness Repeat
  • 1172692 2022-004
    Material Weakness Repeat
  • 1172693 2022-004
    Material Weakness Repeat
  • 1172694 2022-005
    Material Weakness Repeat
  • 1172695 2022-005
    Material Weakness Repeat
  • 1172696 2022-005
    Material Weakness Repeat
  • 1172697 2022-006
    Material Weakness Repeat
  • 1172698 2022-006
    Material Weakness Repeat
  • 1172699 2022-006
    Material Weakness Repeat
  • 1172700 2022-007
    Material Weakness Repeat
  • 1172701 2022-008
    Material Weakness Repeat
  • 1172702 2022-003
    Material Weakness Repeat
  • 1172703 2022-008
    Material Weakness Repeat
  • 1172704 2022-003
    Material Weakness Repeat
  • 1172705 2022-005
    Material Weakness Repeat
  • 1172706 2022-008
    Material Weakness Repeat
  • 1172707 2022-003
    Material Weakness Repeat
  • 1172708 2022-003
    Material Weakness Repeat
  • 1172709 2022-003
    Material Weakness Repeat
  • 1172710 2022-003
    Material Weakness Repeat
  • 1172711 2022-003
    Material Weakness Repeat
  • 1172712 2022-003
    Material Weakness Repeat
  • 1172713 2022-003
    Material Weakness Repeat
  • 1172714 2022-003
    Material Weakness Repeat
  • 1172715 2022-009
    Material Weakness Repeat
  • 1172716 2022-003
    Material Weakness Repeat
  • 1172717 2022-009
    Material Weakness Repeat
  • 1172718 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $3.93M
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $1.78M
84.063 FEDERAL PELL GRANT PROGRAM $1.50M
84.031 Higher Education Institutional Aid - Title III - 2021-2022 Part A $921,111
84.031 Higher Education Institutional Aid - Title III - Formula Funds 2021-2022 Part F $589,587
93.859 Native American Research Centers for Health - AIWIRE $412,988
47.076 STEM Education - Instructional Capacity Excellence in Tribal Colleges and Universities Programs $382,398
84.031 Higher Education Institutional Aid - Title III - Formula Funds 2020-2021 Part F $350,877
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $284,963
47.076 STEM Education - Targeted STEM Infusion Projects - Salish Sea Research Center Summer Science $227,135
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $215,362
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES - FI&R $191,121
47.076 STEM Education - Scholarships in Science, Technology, Engineering, and Mathematics Program (S-STEM) $184,009
84.250 TVR Institute - NAU Subaward $168,115
93.243 SAMHSA - Native Connections $159,755
10.500 Cooperative Extension Service - Indigenous Community Engagement $120,499
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $120,319
93.243 SAMHSA - Native Connections Project $119,974
84.315 Traditionally Underserved Populations - Tribal Vocational Rehabilitation $96,441
43.001 SCIENCE - Water Quality Algorithms $91,956
84.031 Higher Education Institutional Aid - Title III - 2017-2018 $91,518
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) - Esteem $91,007
10.227 1994 INSTITUTIONS RESEARCH GRANTS - eDNA Longfin Smelt $86,569
93.859 Native American Research Centers for Health - 11 $84,355
93.243 SAMHSA - Northwest Washington Indian Health Board $83,828
93.243 SAMHSA -Northwest Indian College - Native Connections $71,142
93.243 SAMHSA - Northwest Washington Indian Health Board Native Connections Project $68,404
47.076 STEM Education - Digital Divide $68,298
10.500 Cooperative Extension Service - Traditional Foods and Plants $66,673
11.478 CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM - University of California, Santa Cruz - National Oceanic and Atmospheric Administration/Algal Toxins $61,210
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) - National Aeronautics and Space Administration - STEM $46,635
84.031 Higher Education Institutional Aid - Title III - 2016-2017 $41,769
10.227 1994 INSTITUTIONS RESEARCH GRANTS - Paralytic Shellfish Toxins $33,652
84.033 FEDERAL WORK-STUDY PROGRAM $33,409
10.766 COMMUNITY FACILITIES LOANS AND GRANTS - Community Funds 2021 $30,870
10.500 Cooperative Extension Service - Financial Literacy Development $30,475
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $27,118
10.227 1994 INSTITUTIONS RESEARCH GRANTS - Mentor Students $23,393
84.031 Higher Education Institutional Aid - Title III - 2018-2019 $21,827
15.156 TRIBAL CLIMATE RESILIENCE - Youth Engagement $20,363
10.224 FUND FOR RURAL AMERICA_RESEARCH, EDUCATION, AND EXTENSION ACTIVITIES - Buoy $18,611
47.076 STEM Education - Tribal Colleges and Universities Programs Enterprise Advancement Centers Center $17,852
47.075 STEM Education - Ethical STEM $14,238
10.766 COMMUNITY FACILITIES LOANS AND GRANTS - Health & Wellness Equipment $10,268
15.156 TRIBAL CLIMATE RESILIENCE - Microgrid Feasibility Study $9,798
47.076 STEM Education - SEA PHAGES II $9,702
93.243 SAMHSA - Lummi Indian Business Council - Native Connections $9,301
93.732 NPAIHB $7,177
10.227 1994 INSTITUTIONS RESEARCH GRANTS - SWAT Model $7,047
11.417 Washington Sea Grant (WSG) Omnibus 2022 $6,676
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $6,525
10.224 FUND FOR RURAL AMERICA_RESEARCH, EDUCATION, AND EXTENSION ACTIVITIES - National Disaster Resilience - Diets $5,253
10.766 COMMUNITY FACILITIES LOANS AND GRANTS - Parking Lot 2020 $5,008
10.500 Cooperative Extension Service - Food Sovereignty $4,980
93.U01 Ethical Genomics $3,321
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) - CHARM $2,742
47.076 STEM Education - Connections to Water $1,792
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) - Space Grant $1,525
84.002 Adult Education - State Basic Skills $-190
84.002 Adult Education - Train the Trainer $-411
10.500 Cooperative Extension Service - Distance Learning and Telemedicine $-2,255
84.002 Adult Education - BEDA CBO State Grant $-2,843
84.031 Higher Education Institutional Aid - Title III - Formula Funds $-100,350