Finding 1241287 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-10-28
Audit: 415407
Organization: Little Wound School Board, Inc. (SD)
Auditor: BLUEARROW CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241271 2023-002
    Material Weakness Repeat
  • 1241272 2023-002
    Material Weakness Repeat
  • 1241273 2023-002
    Material Weakness Repeat
  • 1241274 2023-002
    Material Weakness Repeat
  • 1241275 2023-002
    Material Weakness Repeat
  • 1241276 2023-002
    Material Weakness Repeat
  • 1241277 2023-003
    Material Weakness Repeat
  • 1241278 2023-003
    Material Weakness Repeat
  • 1241279 2023-003
    Material Weakness Repeat
  • 1241280 2023-003
    Material Weakness Repeat
  • 1241281 2023-003
    Material Weakness Repeat
  • 1241282 2023-003
    Material Weakness Repeat
  • 1241283 2023-004
    Material Weakness Repeat
  • 1241284 2023-004
    Material Weakness Repeat
  • 1241285 2023-004
    Material Weakness Repeat
  • 1241286 2023-004
    Material Weakness Repeat
  • 1241288 2023-004
    Material Weakness Repeat
  • 1241289 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $7.45M
84.425 EDUCATION STABILIZATION FUND $4.21M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $3.60M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.31M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.99M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.65M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.33M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.32M
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $773,316
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $647,201
15.043 INDIAN CHILD AND FAMILY EDUCATION $372,349
10.555 NATIONAL SCHOOL LUNCH PROGRAM $272,349
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $241,446
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $203,600
84.299A Special Projects Demonstration Grants $150,166
15.149 FOCUS ON STUDENT ACHIEVEMENT $145,916
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $139,686
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $129,900
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $126,147
10.553 SCHOOL BREAKFAST PROGRAM $93,584
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $65,908
84.377 SCHOOL IMPROVEMENT GRANTS $29,895
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $24,931
10.575 FARM TO SCHOOL GRANT PROGRAM $22,341
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $19,166
10.558 CHILD AND ADULT CARE FOOD PROGRAM $17,086
84.358 RURAL EDUCATION $10,900
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $5,122