| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1155 | 2022-003 | Material Weakness | Yes | F |
| 1156 | 2022-004 | Significant Deficiency | - | L |
| 1157 | 2022-005 | Material Weakness | - | L |
| 1158 | 2022-005 | Material Weakness | - | L |
| 1159 | 2022-006 | Significant Deficiency | Yes | P |
| 1160 | 2022-007 | Material Weakness | Yes | E |
| 1161 | 2022-008 | Material Weakness | Yes | E |
| 1162 | 2022-009 | Material Weakness | - | A |
| 577597 | 2022-003 | Material Weakness | Yes | F |
| 577598 | 2022-004 | Significant Deficiency | - | L |
| 577599 | 2022-005 | Material Weakness | - | L |
| 577600 | 2022-005 | Material Weakness | - | L |
| 577601 | 2022-006 | Significant Deficiency | Yes | P |
| 577602 | 2022-007 | Material Weakness | Yes | E |
| 577603 | 2022-008 | Material Weakness | Yes | E |
| 577604 | 2022-009 | Material Weakness | - | A |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $49.41M | Yes | 4 |
| 21.023 | Emergency Rental Assistance Program | $20.58M | Yes | 4 |
| 14.899 | Tribal Hud-Va Supportive Housing Program | $271,919 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $115,080 | - | 0 |
| Name | Title | Type |
|---|---|---|
| E62MBA332NG6 | Raymond Nopah | Auditee |
| 9288712607 | Jonathan Cushman | Auditor |
| No contacts on file | ||