| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 496974 | 2023-001 | Significant Deficiency | - | E |
| 496975 | 2023-001 | Significant Deficiency | - | E |
| 496976 | 2023-001 | Significant Deficiency | - | E |
| 496977 | 2023-001 | Significant Deficiency | - | E |
| 1073416 | 2023-001 | Significant Deficiency | - | E |
| 1073417 | 2023-001 | Significant Deficiency | - | E |
| 1073418 | 2023-001 | Significant Deficiency | - | E |
| 1073419 | 2023-001 | Significant Deficiency | - | E |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant 23 | $5.69M | Yes | 1 |
| 21.026 | Covid-19 Homeowner's Assistance Program | $2.41M | Yes | 0 |
| 14.867 | Covid-19 Indian Housing Block American Rescue Plan | $1.08M | Yes | 1 |
| 14.862 | Indian Community Development Block Grant | $44,168 | Yes | 0 |
| 14.867 | Indian Housing Block Grant Competitive Grant | $37,053 | Yes | 1 |
| 14.870 | Resident Opportunity and Self-Sufficiency Grant | $9,958 | - | 0 |
| Name | Title | Type |
|---|---|---|
| E4KZE7TE1US7 | Jody Perez | Auditee |
| 4066754491 | Shane Cox | Auditor |
| No contacts on file | ||