Finding 1222951 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-06
Audit: 406467
Organization: Sicangu Oyate Ho, INC (SD)
Auditor: BLUEARROW CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222939 2025-001
    Material Weakness Repeat
  • 1222940 2025-002
    Material Weakness Repeat
  • 1222941 2025-003
    Material Weakness Repeat
  • 1222942 2025-004
    Material Weakness Repeat
  • 1222943 2025-001
    Material Weakness Repeat
  • 1222944 2025-002
    Material Weakness Repeat
  • 1222945 2025-003
    Material Weakness Repeat
  • 1222946 2025-004
    Material Weakness Repeat
  • 1222947 2025-001
    Material Weakness Repeat
  • 1222948 2025-002
    Material Weakness Repeat
  • 1222949 2025-003
    Material Weakness Repeat
  • 1222950 2025-004
    Material Weakness Repeat
  • 1222952 2025-002
    Material Weakness Repeat
  • 1222953 2025-003
    Material Weakness Repeat
  • 1222954 2025-004
    Material Weakness Repeat
  • 1222955 2025-001
    Material Weakness Repeat
  • 1222956 2025-002
    Material Weakness Repeat
  • 1222957 2025-003
    Material Weakness Repeat
  • 1222958 2025-004
    Material Weakness Repeat
  • 1222959 2025-001
    Material Weakness Repeat
  • 1222960 2025-002
    Material Weakness Repeat
  • 1222961 2025-003
    Material Weakness Repeat
  • 1222962 2025-004
    Material Weakness Repeat
  • 1222963 2025-001
    Material Weakness Repeat
  • 1222964 2025-002
    Material Weakness Repeat
  • 1222965 2025-003
    Material Weakness Repeat
  • 1222966 2025-004
    Material Weakness Repeat
  • 1222967 2025-001
    Material Weakness Repeat
  • 1222968 2025-002
    Material Weakness Repeat
  • 1222969 2025-003
    Material Weakness Repeat
  • 1222970 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $8.72M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $2.08M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.98M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.40M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.11M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $842,526
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $738,008
15.043 INDIAN CHILD AND FAMILY EDUCATION $351,838
84.425 EDUCATION STABILIZATION FUND $308,006
10.555 NATIONAL SCHOOL LUNCH PROGRAM $268,350
15.151 EDUCATION ENHANCEMENTS $239,536
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $189,155
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $126,311
10.553 SCHOOL BREAKFAST PROGRAM $90,218
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $65,321
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $34,061
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $29,933
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $20,787
15.149 FOCUS ON STUDENT ACHIEVEMENT $18,959
16.170 COPS- SCHOOL VIOLENCE PREVENTION PROGRAM $13,856
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $6,120
84.358 RURAL EDUCATION $3,539
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1,770
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $673
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $84