| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 375536 | 2021-003 | Significant Deficiency | Yes | L |
| 375537 | 2021-004 | Material Weakness | - | E |
| 375538 | 2021-003 | Significant Deficiency | Yes | L |
| 375539 | 2021-004 | Material Weakness | - | E |
| 375540 | 2021-003 | Significant Deficiency | Yes | L |
| 375541 | 2021-004 | Material Weakness | - | E |
| 375542 | 2021-003 | Significant Deficiency | Yes | L |
| 375543 | 2021-004 | Material Weakness | - | E |
| 375544 | 2021-003 | Significant Deficiency | Yes | L |
| 375545 | 2021-004 | Material Weakness | - | E |
| 375546 | 2021-003 | Significant Deficiency | Yes | L |
| 375547 | 2021-004 | Material Weakness | - | E |
| 375548 | 2021-003 | Significant Deficiency | Yes | L |
| 375549 | 2021-004 | Material Weakness | - | E |
| 375550 | 2021-003 | Significant Deficiency | - | L |
| 951978 | 2021-003 | Significant Deficiency | Yes | L |
| 951979 | 2021-004 | Material Weakness | - | E |
| 951980 | 2021-003 | Significant Deficiency | Yes | L |
| 951981 | 2021-004 | Material Weakness | - | E |
| 951982 | 2021-003 | Significant Deficiency | Yes | L |
| 951983 | 2021-004 | Material Weakness | - | E |
| 951984 | 2021-003 | Significant Deficiency | Yes | L |
| 951985 | 2021-004 | Material Weakness | - | E |
| 951986 | 2021-003 | Significant Deficiency | Yes | L |
| 951987 | 2021-004 | Material Weakness | - | E |
| 951988 | 2021-003 | Significant Deficiency | Yes | L |
| 951989 | 2021-004 | Material Weakness | - | E |
| 951990 | 2021-003 | Significant Deficiency | Yes | L |
| 951991 | 2021-004 | Material Weakness | - | E |
| 951992 | 2021-003 | Significant Deficiency | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $546,674 | Yes | 1 |
| 93.479 | Good Health and Wellness in Indian Country (a) | $242,582 | - | 0 |
| 15.022 | Tribal Self-Governance | $199,569 | Yes | 2 |
| 66.817 | State and Tribal Response Program Grants | $121,501 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $88,498 | - | 0 |
| 12.116 | Department of Defense Appropriation Act of 2003 | $74,372 | - | 0 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $48,169 | - | 0 |
| 15.676 | Youth Engagement, Education, and Employment Programs | $43,642 | - | 0 |
| 11.432 | National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes | $11,356 | - | 0 |
| 20.205 | Highway Planning and Construction | $9,668 | - | 0 |
| Name | Title | Type |
|---|---|---|
| EMC9UJEEHHJ1 | Tanaya Horne | Auditee |
| 9075812920 | James R. Newhouse | Auditor |
| No contacts on file | ||