| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 391451 | 2020-006 | Material Weakness | Yes | L |
| 391452 | 2020-007 | Significant Deficiency | Yes | F |
| 391453 | 2020-008 | Material Weakness | Yes | B |
| 391454 | 2020-009 | Significant Deficiency | Yes | B |
| 391455 | 2020-010 | Material Weakness | Yes | C |
| 391456 | 2020-011 | Significant Deficiency | Yes | N |
| 391457 | 2020-012 | Material Weakness | Yes | E |
| 391458 | 2020-006 | Material Weakness | Yes | L |
| 967893 | 2020-006 | Material Weakness | Yes | L |
| 967894 | 2020-007 | Significant Deficiency | Yes | F |
| 967895 | 2020-008 | Material Weakness | Yes | B |
| 967896 | 2020-009 | Significant Deficiency | Yes | B |
| 967897 | 2020-010 | Material Weakness | Yes | C |
| 967898 | 2020-011 | Significant Deficiency | Yes | N |
| 967899 | 2020-012 | Material Weakness | Yes | E |
| 967900 | 2020-006 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.021 | Consolidated Tribal Government Program | $292,683 | Yes | 2 |
| 21.019 | Coronavirus Relief Fund | $222,340 | Yes | 1 |
| 14.867 | Indian Housing Block Grants | $143,121 | Yes | 5 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $45,371 | - | 0 |
| 20.205 | Highway Planning and Construction | $42,924 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $26,570 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $4,160 | - | 0 |
| Name | Title | Type |
|---|---|---|
| F7DLJ1L6AA74 | Faye Rivera | Auditee |
| 7699332321 | Melissa B Petersen | Auditor |
| No contacts on file | ||