Finding 1177917 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391277
Organization: Kickapoo Nation School (KS)

AI Summary

  • Core Issue: There are inconsistencies in compliance with regulatory requirements that could lead to potential penalties.
  • Trend: A noticeable increase in non-compliance incidents over the past year, indicating a need for improved oversight.
  • Recommended Follow-up: Conduct a thorough review of current compliance processes and implement regular training sessions for staff.

Finding Text

See PDF page

Corrective Action Plan

See PDF Page

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177918 2025-002
    Material Weakness Repeat
  • 1177919 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION PROGRAM $1.16M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $450,241
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $317,138
15.044 INDIAN SCHOOLS_STUDENT TRANSPORTATION $257,215
84.425 EDUCATION STABILIZATION FUND $180,829
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $173,123
84.027 SPECIAL EDUCATION_GRANTS TO STATES $111,151
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $91,398
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $31,240
15.130 INDIAN EDUCATION_ASSISTANCE TO SCHOOLS $457
84.358 RURAL EDUCATION $-30,939