Finding 33382 (2022-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-08-17
Audit: 28742
Organization: Sinte Gleska University (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 33383 2022-003
    Material Weakness Repeat
  • 33384 2022-004
    Material Weakness Repeat
  • 33385 2022-005
    - Repeat
  • 33386 2022-006
    Material Weakness
  • 33387 2022-002
    Material Weakness Repeat
  • 33388 2022-003
    Material Weakness Repeat
  • 33389 2022-004
    Material Weakness Repeat
  • 33390 2022-005
    - Repeat
  • 33391 2022-006
    Material Weakness
  • 33392 2022-002
    Material Weakness Repeat
  • 33393 2022-003
    Material Weakness Repeat
  • 33394 2022-004
    Material Weakness Repeat
  • 33395 2022-005
    - Repeat
  • 33396 2022-006
    Material Weakness
  • 33397 2022-002
    Material Weakness Repeat
  • 33398 2022-003
    Material Weakness Repeat
  • 33399 2022-005
    - Repeat
  • 33400 2022-002
    Material Weakness Repeat
  • 33401 2022-003
    Material Weakness Repeat
  • 33402 2022-005
    - Repeat
  • 33403 2022-002
    Material Weakness Repeat
  • 33404 2022-003
    Material Weakness Repeat
  • 33405 2022-004
    Material Weakness Repeat
  • 33406 2022-005
    - Repeat
  • 33407 2022-006
    Material Weakness
  • 33408 2022-002
    Material Weakness Repeat
  • 33409 2022-003
    Material Weakness Repeat
  • 33410 2022-005
    - Repeat
  • 33411 2022-006
    Material Weakness
  • 33412 2022-005
    - Repeat
  • 33413 2022-005
    - Repeat
  • 33414 2022-005
    - Repeat
  • 33415 2022-005
    - Repeat
  • 33416 2022-003
    Material Weakness Repeat
  • 33417 2022-005
    - Repeat
  • 33418 2022-006
    Material Weakness
  • 33419 2022-003
    Material Weakness Repeat
  • 33420 2022-005
    - Repeat
  • 33421 2022-006
    Material Weakness
  • 609824 2022-002
    Material Weakness Repeat
  • 609825 2022-003
    Material Weakness Repeat
  • 609826 2022-004
    Material Weakness Repeat
  • 609827 2022-005
    - Repeat
  • 609828 2022-006
    Material Weakness
  • 609829 2022-002
    Material Weakness Repeat
  • 609830 2022-003
    Material Weakness Repeat
  • 609831 2022-004
    Material Weakness Repeat
  • 609832 2022-005
    - Repeat
  • 609833 2022-006
    Material Weakness
  • 609834 2022-002
    Material Weakness Repeat
  • 609835 2022-003
    Material Weakness Repeat
  • 609836 2022-004
    Material Weakness Repeat
  • 609837 2022-005
    - Repeat
  • 609838 2022-006
    Material Weakness
  • 609839 2022-002
    Material Weakness Repeat
  • 609840 2022-003
    Material Weakness Repeat
  • 609841 2022-005
    - Repeat
  • 609842 2022-002
    Material Weakness Repeat
  • 609843 2022-003
    Material Weakness Repeat
  • 609844 2022-005
    - Repeat
  • 609845 2022-002
    Material Weakness Repeat
  • 609846 2022-003
    Material Weakness Repeat
  • 609847 2022-004
    Material Weakness Repeat
  • 609848 2022-005
    - Repeat
  • 609849 2022-006
    Material Weakness
  • 609850 2022-002
    Material Weakness Repeat
  • 609851 2022-003
    Material Weakness Repeat
  • 609852 2022-005
    - Repeat
  • 609853 2022-006
    Material Weakness
  • 609854 2022-005
    - Repeat
  • 609855 2022-005
    - Repeat
  • 609856 2022-005
    - Repeat
  • 609857 2022-005
    - Repeat
  • 609858 2022-003
    Material Weakness Repeat
  • 609859 2022-005
    - Repeat
  • 609860 2022-006
    Material Weakness
  • 609861 2022-003
    Material Weakness Repeat
  • 609862 2022-005
    - Repeat
  • 609863 2022-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.027 Assistance to Tribally Controlled Community Colleges and Universities $2.41M
15.024 Indian Self-Determination Contract Support $1.41M
84.063 Federal Pell Grant Program $988,408
84.031 Higher Education_institutional Aid $981,539
84.425 Education Stabilization Fund $917,236
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $869,956
15.114 Indian Education_higher Education Grant Program $480,000
84.250 American Indian Vocational Rehabilitation Services $336,522
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $329,275
15.108 Indian Employment Assistance $280,634
15.047 Indian Education Facilities, Operations, and Maintenance $232,376
10.222 Tribal Colleges Endowment Program $161,264
10.517 Tribal Colleges Extension Programs $152,187
47.083 Integrative Activities $95,060
15.060 Indian Vocational Training_united Tribes Technical College $87,976
10.446 Rural Community Development Initiative $73,481
10.527 New Beginnings for Tribal Students $73,291
10.221 Tribal Colleges Education Equity Grants $61,429
84.007 Federal Supplemental Educational Opportunity Grants $35,822
84.033 Federal Work-Study Program $32,629
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $-50