| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 404903 | 2023-001 | Material Weakness | Yes | I |
| 404904 | 2023-002 | Material Weakness | Yes | P |
| 404905 | 2023-001 | Material Weakness | Yes | I |
| 404906 | 2023-002 | Material Weakness | Yes | P |
| 981345 | 2023-001 | Material Weakness | Yes | I |
| 981346 | 2023-002 | Material Weakness | Yes | P |
| 981347 | 2023-001 | Material Weakness | Yes | I |
| 981348 | 2023-002 | Material Weakness | Yes | P |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $850,024 | Yes | 2 |
| 15.034 | Agriculture on Indian Lands | $275,982 | - | 0 |
| 93.441 | Indian Self-Determination | $183,965 | Yes | 2 |
| 15.030 | Indian Law Enforcement | $158,530 | - | 0 |
| 93.445 | Indian Health Service Sanitation Facilities Construction Program | $129,326 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $107,418 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $97,328 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $91,463 | - | 0 |
| 10.U01 | Natural Resoures Conservation Service | $81,459 | - | 0 |
| 15.033 | Water Resources on Indian Lands | $72,906 | - | 0 |
| 15.020 | Aid to Tribal Governments | $66,528 | - | 0 |
| 15.037 | Agriculture on Indian Lands | $60,561 | - | 0 |
| 15.113 | Indian Social Services_welfare Assistance | $36,884 | - | 0 |
| 66.460 | Nonpoint Source Implementation Grants | $34,839 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $17,015 | - | 0 |
| Name | Title | Type |
|---|---|---|
| WUKHKYAB1KS6 | Keren Nicholson | Auditee |
| 7757442430 | J. Kurt Tucker | Auditor |
| No contacts on file | ||