| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 499269 | 2023-003 | Significant Deficiency | Yes | I |
| 499270 | 2023-005 | Significant Deficiency | - | E |
| 499271 | 2023-004 | Significant Deficiency | Yes | F |
| 499272 | 2023-003 | Significant Deficiency | Yes | I |
| 499273 | 2023-003 | Significant Deficiency | Yes | I |
| 499274 | 2023-004 | Significant Deficiency | Yes | F |
| 1075711 | 2023-003 | Significant Deficiency | Yes | I |
| 1075712 | 2023-005 | Significant Deficiency | - | E |
| 1075713 | 2023-004 | Significant Deficiency | Yes | F |
| 1075714 | 2023-003 | Significant Deficiency | Yes | I |
| 1075715 | 2023-003 | Significant Deficiency | Yes | I |
| 1075716 | 2023-004 | Significant Deficiency | Yes | F |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.557 | Wic Special Supplemental Nutrition Program for Women, Infants, and Children | $938,637 | Yes | 1 |
| 10.567 | Food Distribution Program on Indian Reservations | $826,407 | Yes | 3 |
| 93.788 | Opioid Str | $818,803 | Yes | 2 |
| 93.600 | Head Start | $685,607 | - | 0 |
| 93.654 | Indian Health Service Behavioral Health Programs | $479,640 | - | 0 |
| 93.441 | Indian Self-Determination | $434,010 | - | 0 |
| 17.265 | Native American Employment and Training | $205,528 | - | 0 |
| 93.243 | Substance Abuse and Mental Health Services Projects of Regional and National Significance | $199,175 | - | 0 |
| 93.653 | Indian Health Service Domestic Violence Prevention Programs | $184,069 | - | 0 |
| 10.576 | Senior Farmers Market Nutrition Program | $52,535 | - | 0 |
| 10.558 | Child and Adult Care Food Program | $20,391 | - | 0 |
| Name | Title | Type |
|---|---|---|
| CZ22WRFGJ9A9 | Stephanie Yepa-Toledo | Auditee |
| 5057715370 | Lonnie Juarez | Auditor |
| No contacts on file | ||