| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 518433 | 2018-007 | Significant Deficiency | - | C |
| 518434 | 2018-008 | Significant Deficiency | - | L |
| 518435 | 2018-009 | Material Weakness | - | A |
| 518436 | 2018-010 | Significant Deficiency | - | E |
| 518437 | 2018-011 | Significant Deficiency | - | G |
| 518438 | 2018-012 | Material Weakness | Yes | I |
| 518439 | 2018-013 | Significant Deficiency | - | N |
| 518440 | 2018-014 | Material Weakness | - | P |
| 518441 | 2018-007 | Significant Deficiency | - | C |
| 518442 | 2018-008 | Significant Deficiency | - | L |
| 518443 | 2018-009 | Material Weakness | - | A |
| 518444 | 2018-012 | Material Weakness | Yes | I |
| 518445 | 2018-014 | Material Weakness | - | P |
| 1094875 | 2018-007 | Significant Deficiency | - | C |
| 1094876 | 2018-008 | Significant Deficiency | - | L |
| 1094877 | 2018-009 | Material Weakness | - | A |
| 1094878 | 2018-010 | Significant Deficiency | - | E |
| 1094879 | 2018-011 | Significant Deficiency | - | G |
| 1094880 | 2018-012 | Material Weakness | Yes | I |
| 1094881 | 2018-013 | Significant Deficiency | - | N |
| 1094882 | 2018-014 | Material Weakness | - | P |
| 1094883 | 2018-007 | Significant Deficiency | - | C |
| 1094884 | 2018-008 | Significant Deficiency | - | L |
| 1094885 | 2018-009 | Material Weakness | - | A |
| 1094886 | 2018-012 | Material Weakness | Yes | I |
| 1094887 | 2018-014 | Material Weakness | - | P |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $7.83M | Yes | 8 |
| 15.141 | Indian Housing Assistance | $990,904 | Yes | 5 |
| 14.862 | Indian Community Development Block Grant Program | $3,433 | - | 0 |
| 14.871 | Section 8 Housing Choice Vouchers | $1,134 | - | 0 |
| Name | Title | Type |
|---|---|---|
| C188H333J6B6 | Marthalene Interpreter | Auditee |
| 9284752346 | Jeremiah Armijo | Auditor |
| No contacts on file | ||