| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 396695 | 2021-001 | Material Weakness | Yes | B |
| 396696 | 2021-002 | - | - | B |
| 396697 | 2021-003 | - | Yes | L |
| 396698 | 2021-004 | - | - | A |
| 396699 | 2021-001 | Material Weakness | Yes | B |
| 396700 | 2021-002 | - | - | B |
| 396701 | 2021-003 | - | Yes | L |
| 973137 | 2021-001 | Material Weakness | Yes | B |
| 973138 | 2021-002 | - | - | B |
| 973139 | 2021-003 | - | Yes | L |
| 973140 | 2021-004 | - | - | A |
| 973141 | 2021-001 | Material Weakness | Yes | B |
| 973142 | 2021-002 | - | - | B |
| 973143 | 2021-003 | - | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $12.23M | Yes | 3 |
| 21.019 | Coronavirus Relief Fund | $1.80M | Yes | 4 |
| 93.237 | Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects | $671,274 | - | 0 |
| 16.750 | Support for Adam Walsh Act Implementation Grant Program | $90,111 | - | 0 |
| 15.020 | Aid to Tribal Governments | $75,662 | - | 0 |
| 15.020 | Tribal Enrollment Services | $67,162 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $63,684 | - | 0 |
| 15.024 | Contract Support | $42,555 | - | 0 |
| 93.762 | A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health | $16,982 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KS78L56HGW27 | Cheryl Garcia | Auditee |
| 7757386111 | J. Kurt Tucker | Auditor |
| No contacts on file | ||