| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 35331 | 2022-001 | Material Weakness | Yes | F |
| 35332 | 2022-001 | Material Weakness | Yes | F |
| 35333 | 2022-001 | Material Weakness | Yes | F |
| 35334 | 2022-001 | Material Weakness | Yes | F |
| 35335 | 2022-001 | Material Weakness | Yes | F |
| 35336 | 2022-001 | Material Weakness | Yes | F |
| 35337 | 2022-001 | Material Weakness | Yes | F |
| 35338 | 2022-001 | Material Weakness | Yes | F |
| 35339 | 2022-001 | Material Weakness | Yes | F |
| 611773 | 2022-001 | Material Weakness | Yes | F |
| 611774 | 2022-001 | Material Weakness | Yes | F |
| 611775 | 2022-001 | Material Weakness | Yes | F |
| 611776 | 2022-001 | Material Weakness | Yes | F |
| 611777 | 2022-001 | Material Weakness | Yes | F |
| 611778 | 2022-001 | Material Weakness | Yes | F |
| 611779 | 2022-001 | Material Weakness | Yes | F |
| 611780 | 2022-001 | Material Weakness | Yes | F |
| 611781 | 2022-001 | Material Weakness | Yes | F |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | Tribal Self-Governance | $801,973 | Yes | 1 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $364,609 | - | 1 |
| 66.605 | Performance Partnership Grants | $227,165 | - | 1 |
| 15.156 | Cooperative Landscape Conservation | $156,077 | - | 1 |
| 66.038 | Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality | $89,952 | - | 1 |
| 15.904 | Historic Preservation Fund Grants-in-Aid | $62,987 | - | 1 |
| 21.029 | Coronavirus Capital Projects Fund Program | $58,763 | - | 1 |
| 20.205 | Highway Planning and Construction | $7,296 | - | 1 |
| 14.867 | Indian Housing Block Grants | $36 | - | 1 |
| Name | Title | Type |
|---|---|---|
| MB81SN4AL2B5 | Angela Elliott Santos | Auditee |
| 6197664930 | Charles Donham | Auditor |
| No contacts on file | ||