White Shield School

Audits

Findings

160

Total Expended

$13.73M

Latest Accepted

2025-10-21

Location: Roseglen, ND

UEI: TMQBNH7BKQM8 EIN: 456001063

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Indian School Equalization
15.042

$2.76M
INDIAN SCHOOL EQUALIZATION
15.042

$1.56M
EDUCATION STABILIZATION FUND
84.425

$1.27M
Administrative Cost Grants for Indian Schools
15.046

$1.19M
Indian Education Facilities, Operations, and Maintenance
15.047

$1.16M
Special Education Grants to States
84.027

$862,826
Indian Schools Student Transportation
15.044

$500,729
ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS
15.046

$478,160
Title I Grants to Local Educational Agencies
84.010

$467,692
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$466,926
INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE
15.047

$446,061
SPECIAL EDUCATION GRANTS TO STATES
84.027

$443,889
Education Stabilization Fund
84.425

$344,758
INDIAN SCHOOLS STUDENT TRANSPORTATION
15.044

$320,698
Summer Food Service Program for Children
10.559

$101,366

Contacts

Name	Title	Type
Bernadine Jorgenson	Business Manager	Auditee
Traci Ruhland	BUSINESS MANAGER	Auditee
J. Kurt Tucker	Senior Audit Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
371120	2024	2025-10-21	RATH AND MEHRER PC	$5.14M
370882	2023	2025-10-16	Rath and Mehrer P C	$4.11M
353603	2022	2025-04-14	Midwest Professionals PLLC	$4.48M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
353603	2022	2025-04-14	1131515	2022-008	-	-	L
353603	2022	2025-04-14	1131514	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131513	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131512	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131511	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131510	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131509	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131508	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131507	2022-008	-	-	L
353603	2022	2025-04-14	1131506	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131505	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131504	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131503	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131502	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131501	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131500	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131499	2022-008	-	-	L
353603	2022	2025-04-14	1131498	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131497	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131496	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131495	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131494	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131493	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131492	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131491	2022-008	-	-	L
353603	2022	2025-04-14	1131490	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131489	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131488	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131487	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131486	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131485	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131484	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131483	2022-008	-	-	L
353603	2022	2025-04-14	1131482	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131481	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131480	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131479	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131478	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131477	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131476	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131475	2022-008	-	-	L
353603	2022	2025-04-14	1131474	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131473	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131472	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131471	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131470	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131469	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131468	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131467	2022-008	-	-	L
353603	2022	2025-04-14	1131466	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131465	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131464	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131463	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131462	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131461	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131460	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131459	2022-008	-	-	L
353603	2022	2025-04-14	1131458	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131457	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131456	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131455	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131454	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131453	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131452	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131451	2022-008	-	-	L
353603	2022	2025-04-14	1131450	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131449	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131448	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131447	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131446	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131445	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131444	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	1131443	2022-008	-	-	L
353603	2022	2025-04-14	1131442	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	1131441	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	1131440	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	1131439	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	1131438	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	1131437	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	1131436	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	555073	2022-008	-	-	L
353603	2022	2025-04-14	555072	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	555071	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	555070	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	555069	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	555068	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	555067	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	555066	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	555065	2022-008	-	-	L
353603	2022	2025-04-14	555064	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	555063	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	555062	2022-005	Material Weakness	-	B
353603	2022	2025-04-14	555061	2022-004	Material Weakness	-	B
353603	2022	2025-04-14	555060	2022-003	Material Weakness	-	B
353603	2022	2025-04-14	555059	2022-002	Significant Deficiency	-	P
353603	2022	2025-04-14	555058	2022-001	Significant Deficiency	Yes	P
353603	2022	2025-04-14	555057	2022-008	-	-	L
353603	2022	2025-04-14	555056	2022-007	Material Weakness	-	I
353603	2022	2025-04-14	555055	2022-006	Material Weakness	-	F
353603	2022	2025-04-14	555054	2022-005	Material Weakness	-	B