Finding 1218444 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404724
Organization: Crazy Horse School (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218431 2025-002
    Material Weakness Repeat
  • 1218432 2025-002
    Material Weakness Repeat
  • 1218433 2025-002
    Material Weakness Repeat
  • 1218434 2025-002
    Material Weakness Repeat
  • 1218435 2025-002
    Material Weakness Repeat
  • 1218436 2025-003
    Material Weakness Repeat
  • 1218437 2025-004
    Material Weakness Repeat
  • 1218438 2025-004
    Material Weakness Repeat
  • 1218439 2025-004
    Material Weakness Repeat
  • 1218440 2025-004
    Material Weakness Repeat
  • 1218441 2025-004
    Material Weakness Repeat
  • 1218442 2025-005
    Material Weakness Repeat
  • 1218443 2025-005
    Material Weakness Repeat
  • 1218445 2025-006
    Material Weakness Repeat
  • 1218446 2025-006
    Material Weakness Repeat
  • 1218447 2025-006
    Material Weakness Repeat
  • 1218448 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $3.27M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.27M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.13M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.11M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.09M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $741,121
84.027 SPECIAL EDUCATION GRANTS TO STATES $550,677
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $198,031
10.555 NATIONAL SCHOOL LUNCH PROGRAM $121,653
15.149 FOCUS ON STUDENT ACHIEVEMENT $111,787
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $111,175
84.318 EDUCATIONAL TECHNOLOGY STATE GRANTS $65,900
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $62,018
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $60,706
15.151 EDUCATION ENHANCEMENTS $54,328
10.553 SCHOOL BREAKFAST PROGRAM $46,823
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $41,131
15.043 INDIAN CHILD AND FAMILY EDUCATION $23,790
84.358 RURAL EDUCATION $20,295
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $8,300