| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 392514 | 2022-003 | Significant Deficiency | - | L |
| 392515 | 2022-004 | Material Weakness | - | E |
| 392516 | 2022-003 | Significant Deficiency | - | L |
| 392517 | 2022-004 | Material Weakness | - | E |
| 392518 | 2022-003 | Significant Deficiency | - | L |
| 392519 | 2022-004 | Material Weakness | - | E |
| 392520 | 2022-003 | Significant Deficiency | - | L |
| 392521 | 2022-004 | Material Weakness | - | E |
| 392522 | 2022-003 | Significant Deficiency | - | L |
| 968956 | 2022-003 | Significant Deficiency | - | L |
| 968957 | 2022-004 | Material Weakness | - | E |
| 968958 | 2022-003 | Significant Deficiency | - | L |
| 968959 | 2022-004 | Material Weakness | - | E |
| 968960 | 2022-003 | Significant Deficiency | - | L |
| 968961 | 2022-004 | Material Weakness | - | E |
| 968962 | 2022-003 | Significant Deficiency | - | L |
| 968963 | 2022-004 | Material Weakness | - | E |
| 968964 | 2022-003 | Significant Deficiency | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $256,318 | Yes | 2 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $154,238 | Yes | 1 |
| 15.024 | Indian Self-Determination Contract Support | $123,365 | - | 0 |
| 93.193 | Urban Indian Health Services | $96,491 | - | 0 |
| 15.020 | Aid to Tribal Governments | $63,827 | Yes | 2 |
| 15.141 | Indian Housing Assistance | $32,601 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $23,102 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $15,531 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $12,345 | - | 0 |
| 15.030 | Indian Law Enforcement | $5,000 | - | 0 |
| 93.441 | Indian Self-Determination | $759 | - | 0 |
| 20.205 | Highway Planning and Construction | $163 | - | 0 |
| Name | Title | Type |
|---|---|---|
| MA3PGTLTW9E3 | Dean Barlip | Auditee |
| 9078232290 | James R. Newhouse | Auditor |
| No contacts on file | ||