| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 405916 | 2023-003 | Material Weakness | Yes | F |
| 405917 | 2023-004 | Significant Deficiency | Yes | L |
| 405918 | 2023-005 | Material Weakness | Yes | E |
| 405919 | 2023-004 | Significant Deficiency | Yes | L |
| 405920 | 2023-006 | Material Weakness | Yes | E |
| 405921 | 2023-007 | Material Weakness | Yes | AB |
| 982358 | 2023-003 | Material Weakness | Yes | F |
| 982359 | 2023-004 | Significant Deficiency | Yes | L |
| 982360 | 2023-005 | Material Weakness | Yes | E |
| 982361 | 2023-004 | Significant Deficiency | Yes | L |
| 982362 | 2023-006 | Material Weakness | Yes | E |
| 982363 | 2023-007 | Material Weakness | Yes | AB |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $79.18M | Yes | 3 |
| 21.023 | Emergency Rental Assistance Program | $1.84M | Yes | 3 |
| 14.899 | Tribal Hud-Va Supportive Housing Program | $246,195 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $143,875 | - | 0 |
| Name | Title | Type |
|---|---|---|
| E62MBA332NG6 | Raymond Nopah | Auditee |
| 9288712607 | Albert Hwu | Auditor |
| No contacts on file | ||