Finding 1228492 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-31
Audit: 410142
Organization: Pierre Indian Learning Center (SD)
Auditor: ELO PROF LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1228491 2025-002
    Material Weakness Repeat
  • 1228493 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $3.38M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $806,832
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $789,282
84.027 SPECIAL EDUCATION GRANTS TO STATES $663,887
84.425 EDUCATION STABILIZATION FUND $582,210
93.441 INDIAN SELF-DETERMINATION $186,363
10.555 NATIONAL SCHOOL LUNCH PROGRAM $113,207
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $85,016
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $68,906
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $27,668
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $312