Finding 1191757 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-29
Audit: 395558
Organization: United Tribes Technical College (ND)
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191758 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.245 TRIBALLY CONTROLLED POSTSECONDARY CAREER AND TECHNICAL INSTITUTIONS $4.89M
15.060 INDIAN VOCATIONAL TRAINING UNITED TRIBES TECHNICAL COLLEGE $4.86M
84.063 FEDERAL PELL GRANT PROGRAM $3.04M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $1.78M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1.70M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.06M
15.042 INDIAN SCHOOL EQUALIZATION $899,581
93.441 INDIAN SELF-DETERMINATION $852,541
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $600,246
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $540,425
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $527,128
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $462,069
84.027 SPECIAL EDUCATION GRANTS TO STATES $436,918
15.043 INDIAN CHILD AND FAMILY EDUCATION $415,784
84.425 EDUCATION STABILIZATION FUND $370,551
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $305,549
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $259,526
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $232,485
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $205,298
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $142,380
10.227 1994 INSTITUTIONS RESEARCH GRANTS $128,880
47.074 BIOLOGICAL SCIENCES $100,018
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $91,644
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $75,301
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $70,967
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $64,406
10.047 TRIBAL FOOD SOVEREIGNTY $60,901
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $60,681
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $55,048
47.083 INTEGRATIVE ACTIVITIES $51,622
10.229 EXTENSION COLLABORATIVE ON IMMUNIZATION TEACHING & ENGAGEMENT $50,170
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $46,753
84.033 FEDERAL WORK-STUDY PROGRAM $40,627
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $34,915
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $30,365
84.358 RURAL EDUCATION $27,297
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $26,466
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $11,897
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $10,381
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $10,235
15.151 EDUCATION ENHANCEMENTS $4,744