| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 486088 | 2021-003 | - | Yes | L |
| 486089 | 2021-004 | Material Weakness | Yes | E |
| 486090 | 2021-005 | Material Weakness | Yes | I |
| 486091 | 2021-003 | - | Yes | L |
| 486092 | 2021-004 | Material Weakness | Yes | E |
| 486093 | 2021-005 | Material Weakness | Yes | I |
| 486094 | 2021-003 | - | Yes | L |
| 486095 | 2021-004 | Material Weakness | Yes | E |
| 486096 | 2021-005 | Material Weakness | Yes | I |
| 486097 | 2021-006 | Material Weakness | - | N |
| 486098 | 2021-002 | Material Weakness | Yes | L |
| 486099 | 2021-001 | Material Weakness | Yes | L |
| 486100 | 2021-001 | Material Weakness | Yes | L |
| 486101 | 2021-001 | Material Weakness | Yes | L |
| 1062530 | 2021-003 | - | Yes | L |
| 1062531 | 2021-004 | Material Weakness | Yes | E |
| 1062532 | 2021-005 | Material Weakness | Yes | I |
| 1062533 | 2021-003 | - | Yes | L |
| 1062534 | 2021-004 | Material Weakness | Yes | E |
| 1062535 | 2021-005 | Material Weakness | Yes | I |
| 1062536 | 2021-003 | - | Yes | L |
| 1062537 | 2021-004 | Material Weakness | Yes | E |
| 1062538 | 2021-005 | Material Weakness | Yes | I |
| 1062539 | 2021-006 | Material Weakness | - | N |
| 1062540 | 2021-002 | Material Weakness | Yes | L |
| 1062541 | 2021-001 | Material Weakness | Yes | L |
| 1062542 | 2021-001 | Material Weakness | Yes | L |
| 1062543 | 2021-001 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $414,153 | Yes | 4 |
| 16.731 | Tribal Youth Program | $103,769 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $73,361 | - | 1 |
| 10.448 | Rural Development Multi-Family Housing Rural Housing Voucher Demonstration Program | $33,472 | - | 1 |
| Name | Title | Type |
|---|---|---|
| PQNGLH6GHTK6 | Darlene Crabtree | Auditee |
| 7079836188 | J. Kurt Tucker | Auditor |
| No contacts on file | ||