| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 392615 | 2022-001 | Significant Deficiency | Yes | L |
| 392616 | 2022-001 | Significant Deficiency | Yes | L |
| 392617 | 2022-001 | Significant Deficiency | Yes | L |
| 969057 | 2022-001 | Significant Deficiency | Yes | L |
| 969058 | 2022-001 | Significant Deficiency | Yes | L |
| 969059 | 2022-001 | Significant Deficiency | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $500,694 | Yes | 1 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $95,892 | - | 0 |
| 15.020 | Aid to Tribal Governments | $70,568 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $55,227 | - | 0 |
| 90.100 | Denali Commission Program | $33,870 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $29,869 | - | 0 |
| 93.912 | Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement | $27,868 | - | 0 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $20,058 | - | 0 |
| 15.141 | Indian Housing Assistance | $18,523 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $11,276 | - | 0 |
| 20.205 | Highway Planning and Construction | $4,840 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $3,619 | Yes | 1 |
| 15.029 | Tribal Courts | $2,240 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $1,930 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HPVCMTTFCW85 | Anita Andrews | Auditee |
| 9072912319 | Joseph Bergene | Auditor |
| No contacts on file | ||