Finding 1217327 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-06-11
Audit: 403527
Organization: Sinte Gleska University (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217324 2025-001
    Material Weakness Repeat
  • 1217325 2025-001
    Material Weakness Repeat
  • 1217326 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $1.24M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $952,183
84.031 HIGHER EDUCATION INSTITUTIONAL AID $942,267
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $939,185
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $376,699
15.032 INDIAN ECONOMIC DEVELOPMENT $284,164
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $276,597
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $243,262
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $231,571
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $143,369
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $105,616
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $85,592
15.026 INDIAN ADULT EDUCATION $65,690
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $49,202
84.033 FEDERAL WORK-STUDY PROGRAM $40,354
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $26,994
47.083 INTEGRATIVE ACTIVITIES $14,205
10.764 NSF ECORE SUBAWARD $5,729
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $750