| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 499981 | 2023-001 | Material Weakness | Yes | I |
| 499982 | 2023-002 | Material Weakness | Yes | I |
| 499983 | 2023-003 | Significant Deficiency | - | AB |
| 499984 | 2023-001 | Material Weakness | Yes | I |
| 499985 | 2023-002 | Material Weakness | Yes | I |
| 499986 | 2023-003 | Significant Deficiency | - | AB |
| 499987 | 2023-001 | Material Weakness | Yes | I |
| 499988 | 2023-002 | Material Weakness | Yes | I |
| 499989 | 2023-003 | Significant Deficiency | - | AB |
| 499990 | 2023-004 | Significant Deficiency | Yes | E |
| 499991 | 2023-001 | Material Weakness | Yes | I |
| 499992 | 2023-002 | Material Weakness | Yes | I |
| 499993 | 2023-003 | Significant Deficiency | - | AB |
| 499994 | 2023-004 | Significant Deficiency | Yes | E |
| 499995 | 2023-001 | Material Weakness | Yes | I |
| 499996 | 2023-002 | Material Weakness | Yes | I |
| 499997 | 2023-003 | Significant Deficiency | - | AB |
| 1076423 | 2023-001 | Material Weakness | Yes | I |
| 1076424 | 2023-002 | Material Weakness | Yes | I |
| 1076425 | 2023-003 | Significant Deficiency | - | AB |
| 1076426 | 2023-001 | Material Weakness | Yes | I |
| 1076427 | 2023-002 | Material Weakness | Yes | I |
| 1076428 | 2023-003 | Significant Deficiency | - | AB |
| 1076429 | 2023-001 | Material Weakness | Yes | I |
| 1076430 | 2023-002 | Material Weakness | Yes | I |
| 1076431 | 2023-003 | Significant Deficiency | - | AB |
| 1076432 | 2023-004 | Significant Deficiency | Yes | E |
| 1076433 | 2023-001 | Material Weakness | Yes | I |
| 1076434 | 2023-002 | Material Weakness | Yes | I |
| 1076435 | 2023-003 | Significant Deficiency | - | AB |
| 1076436 | 2023-004 | Significant Deficiency | Yes | E |
| 1076437 | 2023-001 | Material Weakness | Yes | I |
| 1076438 | 2023-002 | Material Weakness | Yes | I |
| 1076439 | 2023-003 | Significant Deficiency | - | AB |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $426,682 | Yes | 4 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $210,000 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $66,003 | Yes | 3 |
| 21.023 | Emergency Rental Assistance Program | $50,303 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $49,014 | - | 0 |
| Name | Title | Type |
|---|---|---|
| Z6M8A9MAN4Y4 | Amber Belgard | Auditee |
| 4063532601 | Clayton Johnson | Auditor |
| No contacts on file | ||