Finding 1173591 (2025-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-02-14
Audit: 387311
Organization: Sitting Bull College (ND)
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173582 2025-002
    Material Weakness Repeat
  • 1173583 2025-002
    Material Weakness Repeat
  • 1173584 2025-002
    Material Weakness Repeat
  • 1173585 2025-003
    Material Weakness Repeat
  • 1173586 2025-003
    Material Weakness Repeat
  • 1173587 2025-003
    Material Weakness Repeat
  • 1173588 2025-004
    Material Weakness Repeat
  • 1173589 2025-004
    Material Weakness Repeat
  • 1173590 2025-004
    Material Weakness Repeat
  • 1173592 2025-005
    Material Weakness Repeat
  • 1173593 2025-005
    Material Weakness Repeat
  • 1173594 2025-006
    Material Weakness Repeat
  • 1173595 2025-006
    Material Weakness Repeat
  • 1173596 2025-006
    Material Weakness Repeat
  • 1173597 2025-007
    Material Weakness Repeat
  • 1173598 2025-007
    Material Weakness Repeat
  • 1173599 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $3.46M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $1.87M
84.063 FEDERAL PELL GRANT PROGRAM $1.10M
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $578,839
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $519,227
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $371,833
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $284,572
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $280,592
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $247,747
15.032 INDIAN ECONOMIC DEVELOPMENT $209,859
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $156,287
10.500 COOPERATIVE EXTENSION SERVICE $142,681
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $122,982
47.081 OFFICE OF EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESEARCH $120,640
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $119,535
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $109,536
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $98,502
15.026 INDIAN ADULT EDUCATION $71,760
94.006 AMERICORPS STATE AND NATIONAL 94.006 $54,817
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $33,010
10.234 AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM $27,879
47.083 INTEGRATIVE ACTIVITIES $20,250
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,248
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $10,000
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $6,497
84.033 FEDERAL WORK-STUDY PROGRAM $5,190