| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 396174 | 2022-004 | Significant Deficiency | - | I |
| 396175 | 2022-006 | Significant Deficiency | Yes | L |
| 396176 | 2022-003 | Significant Deficiency | Yes | C |
| 396177 | 2022-006 | Significant Deficiency | Yes | L |
| 396178 | 2022-006 | Significant Deficiency | Yes | L |
| 396179 | 2022-006 | Significant Deficiency | Yes | L |
| 396180 | 2022-005 | Significant Deficiency | - | I |
| 972616 | 2022-004 | Significant Deficiency | - | I |
| 972617 | 2022-006 | Significant Deficiency | Yes | L |
| 972618 | 2022-003 | Significant Deficiency | Yes | C |
| 972619 | 2022-006 | Significant Deficiency | Yes | L |
| 972620 | 2022-006 | Significant Deficiency | Yes | L |
| 972621 | 2022-006 | Significant Deficiency | Yes | L |
| 972622 | 2022-005 | Significant Deficiency | - | I |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $3.67M | - | 3 |
| 21.023 | Emergency Rental Assistance Program | $2.19M | Yes | 1 |
| 14.862 | Indian Community Development Block Grant Program | $829,420 | Yes | 2 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $565,946 | Yes | 1 |
| 21.026 | Homeowner Assistance Fund | $54,656 | - | 0 |
| Name | Title | Type |
|---|---|---|
| K7N8JHQ4NWL5 | Melissa B Petersen | Auditee |
| 6168623983 | Melissa B Petersen | Auditor |
| No contacts on file | ||