Finding 1177918 (2025-002)

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

AI Summary

  • Core Issue: There are inconsistencies in the documentation process that could lead to compliance risks.
  • Impacted Requirements: Key regulatory standards regarding record-keeping and data accuracy are not being fully met.
  • Recommended Follow-Up: Conduct a review of current documentation practices and implement training to ensure compliance with all requirements.

Finding Text

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Corrective Action Plan

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Categories

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Other Findings in this Audit

  • 1177917 2025-001
    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