| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 397064 | 2021-001 | Significant Deficiency | Yes | L |
| 397065 | 2021-002 | Significant Deficiency | Yes | L |
| 397066 | 2021-002 | Significant Deficiency | Yes | L |
| 973506 | 2021-001 | Significant Deficiency | Yes | L |
| 973507 | 2021-002 | Significant Deficiency | Yes | L |
| 973508 | 2021-002 | Significant Deficiency | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | American Rescue Plan Act | $1.23M | Yes | 1 |
| 21.019 | Coronavirus Relief Fund | $678,117 | Yes | 1 |
| 20.205 | Highway Planning and Construction | $637,549 | - | 0 |
| 15.022 | Tribal Self-Governance | $334,263 | - | 0 |
| 16.608 | Tribal Court Assistance Program | $169,964 | - | 0 |
| 93.228 | Indian Health Service_health Management Development Program | $120,164 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $109,370 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $47,203 | - | 0 |
| 15.032 | Indian Economic Development | $15,213 | - | 0 |
| 81.087 | Renewable Energy Research and Development | $5,892 | - | 0 |
| 15.039 | Fish, Wildlife, and Parks Program | $4,200 | - | 0 |
| 15.108 | Indian Employment Assistance | $3,127 | - | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $2,116 | - | 0 |
| Name | Title | Type |
|---|---|---|
| RWTKLJJLFNW3 | Leah David | Auditee |
| 9078292294 | Sandra R Wilson | Auditor |
| No contacts on file | ||