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STANDING ROCK COMMUNITY GRANT SCHOOL

EIN: 450407044

UEI: EYC8CFBB3N89

Data as of August 22, 2026

STANDING ROCK COMMUNITY GRANT SCHOOL10 audit years33 findings30 repeat
10
Audit Years
33
Total Findings
30
Repeat Findings
FY 2019-06-30FY 2018-06-30FY 2017-06-30FY 2016-06-30

FY 2019-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 30, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 30, 2020 (2122 days ago).

What is a management decision? →
2019-001
Equipment & Real Property
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2018-005

About Equipment and Real Property Management →
2019-002
Cash Management
REPEAT
Show full finding ▾
Prior Finding References

2018-006

About Cash Management →
2019-004
Cost Allowability
QUESTIONED COSTS
Show full finding ▾
About Allowable Costs / Cost Principles →

FY 2018-06-30

FAC accepted this audit on April 30, 2019 — management decision was due October 30, 2019.

2018-001
Activities Allowed or Unallowed / Cost Allowability / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Reporting, Special Tests and Provisions →
2018-002
Reporting
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Reporting →
2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2018-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2018-005
Equipment & Real Property
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

About Equipment and Real Property Management →
2018-006
Cash Management
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-006

About Cash Management →
2018-007
Reporting
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-007

About Reporting →
2018-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-008

About Procurement and Suspension and Debarment →
2018-009
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-009

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2018-010
Activities Allowed or Unallowed / Cost Allowability / Cash Management
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-010

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management →

FY 2017-06-30

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

2017-001
Activities Allowed or Unallowed / Cost Allowability / Equipment & Real Property / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Equipment and Real Property Management, Reporting, Special Tests and Provisions →
2017-002
Reporting
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Reporting →
2017-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-005
Equipment & Real Property
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

About Equipment and Real Property Management →
2017-006
Cash Management
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

About Cash Management →
2017-007
Reporting
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-007

About Reporting →
2017-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-009

About Procurement and Suspension and Debarment →
2017-009
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-010

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-010
Activities Allowed or Unallowed / Cost Allowability / Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management →

FY 2016-06-30

FAC accepted this audit on December 10, 2017 — management decision was due June 10, 2018.

2016-001
Activities Allowed or Unallowed / Cost Allowability / Equipment & Real Property / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Equipment and Real Property Management, Reporting, Special Tests and Provisions →
2016-002
Reporting
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-002

About Reporting →
2016-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-003

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-006

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-005
Equipment & Real Property
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-009

About Equipment and Real Property Management →
2016-006
Cash Management
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-010

About Cash Management →
2016-007
Reporting
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-004

About Reporting →
2016-008
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-005

About Special Tests and Provisions →
2016-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2015-007

About Procurement and Suspension and Debarment →
2016-010
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
Show full finding ▾
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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