| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 504809 | 2023-003 | Significant Deficiency | Yes | N |
| 504810 | 2023-004 | Significant Deficiency | Yes | P |
| 504811 | 2023-005 | Material Weakness | Yes | L |
| 504812 | 2023-002 | Significant Deficiency | Yes | L |
| 504813 | 2023-004 | Significant Deficiency | Yes | P |
| 504814 | 2023-005 | Material Weakness | Yes | L |
| 1081251 | 2023-003 | Significant Deficiency | Yes | N |
| 1081252 | 2023-004 | Significant Deficiency | Yes | P |
| 1081253 | 2023-005 | Material Weakness | Yes | L |
| 1081254 | 2023-002 | Significant Deficiency | Yes | L |
| 1081255 | 2023-004 | Significant Deficiency | Yes | P |
| 1081256 | 2023-005 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $913,810 | Yes | 3 |
| 15.021 | Consolidated Tribal Government | $364,051 | - | 3 |
| 14.867 | Indian Housing Block Grants | $117,843 | - | 0 |
| 11.029 | Tribal Broadband Connectivity Program | $107,306 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $84,952 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $74,418 | - | 0 |
| 20.205 | Highway Planning and Construction | $62,509 | - | 0 |
| 15.029 | Tribal Courts | $14,937 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $10,421 | - | 0 |
| 66.608 | Environmental Information Exchange Network Grant Program and Related Assistance | $8,168 | - | 0 |
| 66.046 | Climate Pollution Reduction Grants | $5,000 | - | 0 |
| Name | Title | Type |
|---|---|---|
| YRBXFUJNFSU4 | Danielle Cirelli | Auditee |
| 7072750737 | Jonathan Cushman | Auditor |
| No contacts on file | ||