| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 480462 | 2022-001 | Significant Deficiency | Yes | L |
| 480463 | 2022-001 | Significant Deficiency | Yes | L |
| 480464 | 2022-001 | Significant Deficiency | Yes | L |
| 1056904 | 2022-001 | Significant Deficiency | Yes | L |
| 1056905 | 2022-001 | Significant Deficiency | Yes | L |
| 1056906 | 2022-001 | Significant Deficiency | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $9.74M | Yes | 1 |
| 21.023 | Emergency Rental Assistance Program | $4.71M | Yes | 1 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $862,053 | Yes | 1 |
| 21.026 | Homeowner Assistance Fund | $687,654 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $578,973 | - | 0 |
| 14.913 | Healthy Homes Production Program | $453,471 | - | 0 |
| 14.871 | Section 8 Housing Choice Vouchers | $107,632 | - | 0 |
| Name | Title | Type |
|---|---|---|
| JHERGMQK8VV8 | Rebecca Patnaude-Olander Melissa Petersen | Auditee |
| 7014775673 | Melissa B Petersen | Auditor |
| No contacts on file | ||