| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 477834 | 2019-002 | Significant Deficiency | Yes | AB |
| 477835 | 2019-003 | Material Weakness | - | AB |
| 477836 | 2019-004 | Material Weakness | Yes | AB |
| 477837 | 2019-005 | Material Weakness | Yes | AB |
| 477838 | 2019-006 | Material Weakness | - | I |
| 477839 | 2019-007 | Material Weakness | - | L |
| 477840 | 2019-008 | Material Weakness | Yes | L |
| 477841 | 2019-009 | Material Weakness | Yes | L |
| 477842 | 2019-010 | Significant Deficiency | - | L |
| 477843 | 2019-011 | Significant Deficiency | - | L |
| 477844 | 2019-012 | Significant Deficiency | Yes | AB |
| 477845 | 2019-005 | Significant Deficiency | Yes | AB |
| 477846 | 2019-009 | Material Weakness | Yes | L |
| 477847 | 2019-010 | Significant Deficiency | - | L |
| 477848 | 2019-012 | Significant Deficiency | Yes | AB |
| 477849 | 2019-002 | Significant Deficiency | Yes | AB |
| 477850 | 2019-003 | Material Weakness | - | AB |
| 477851 | 2019-004 | Material Weakness | Yes | AB |
| 477852 | 2019-006 | Material Weakness | - | I |
| 477853 | 2019-007 | Material Weakness | - | L |
| 477854 | 2019-008 | Material Weakness | Yes | L |
| 477855 | 2019-011 | Significant Deficiency | - | L |
| 1054276 | 2019-002 | Significant Deficiency | Yes | AB |
| 1054277 | 2019-003 | Material Weakness | - | AB |
| 1054278 | 2019-004 | Material Weakness | Yes | AB |
| 1054279 | 2019-005 | Material Weakness | Yes | AB |
| 1054280 | 2019-006 | Material Weakness | - | I |
| 1054281 | 2019-007 | Material Weakness | - | L |
| 1054282 | 2019-008 | Material Weakness | Yes | L |
| 1054283 | 2019-009 | Material Weakness | Yes | L |
| 1054284 | 2019-010 | Significant Deficiency | - | L |
| 1054285 | 2019-011 | Significant Deficiency | - | L |
| 1054286 | 2019-012 | Significant Deficiency | Yes | AB |
| 1054287 | 2019-005 | Significant Deficiency | Yes | AB |
| 1054288 | 2019-009 | Material Weakness | Yes | L |
| 1054289 | 2019-010 | Significant Deficiency | - | L |
| 1054290 | 2019-012 | Significant Deficiency | Yes | AB |
| 1054291 | 2019-002 | Significant Deficiency | Yes | AB |
| 1054292 | 2019-003 | Material Weakness | - | AB |
| 1054293 | 2019-004 | Material Weakness | Yes | AB |
| 1054294 | 2019-006 | Material Weakness | - | I |
| 1054295 | 2019-007 | Material Weakness | - | L |
| 1054296 | 2019-008 | Material Weakness | Yes | L |
| 1054297 | 2019-011 | Significant Deficiency | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.516 | Fort Peck Reservation Rural Water System | $836,669 | Yes | 4 |
| 15.048 | Bureau of Indian Affairs Facilities_operations and Maintenance | $89,245 | Yes | 7 |
| Name | Title | Type |
|---|---|---|
| HCDNLNBC5MN1 | Ashleigh Weeks | Auditee |
| 4067685719 | Guadalupe "lupita" Martinez | Auditor |
| No contacts on file | ||