| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 520925 | 2023-002 | Significant Deficiency | Yes | E |
| 520926 | 2023-003 | Significant Deficiency | Yes | L |
| 520927 | 2023-004 | Significant Deficiency | - | B |
| 520928 | 2023-005 | Significant Deficiency | - | L |
| 520929 | 2023-002 | Significant Deficiency | Yes | E |
| 520930 | 2023-003 | Significant Deficiency | Yes | L |
| 520931 | 2023-004 | Significant Deficiency | - | B |
| 520932 | 2023-005 | Significant Deficiency | - | L |
| 520933 | 2023-002 | Significant Deficiency | Yes | E |
| 520934 | 2023-003 | Significant Deficiency | Yes | L |
| 520935 | 2023-004 | Significant Deficiency | - | B |
| 520936 | 2023-005 | Significant Deficiency | - | L |
| 520937 | 2023-002 | Significant Deficiency | Yes | E |
| 520938 | 2023-003 | Significant Deficiency | Yes | L |
| 520939 | 2023-004 | Significant Deficiency | - | B |
| 520940 | 2023-005 | Significant Deficiency | - | L |
| 520941 | 2023-002 | Significant Deficiency | Yes | E |
| 520942 | 2023-003 | Significant Deficiency | Yes | L |
| 520943 | 2023-004 | Significant Deficiency | - | B |
| 520944 | 2023-005 | Significant Deficiency | - | L |
| 1097367 | 2023-002 | Significant Deficiency | Yes | E |
| 1097368 | 2023-003 | Significant Deficiency | Yes | L |
| 1097369 | 2023-004 | Significant Deficiency | - | B |
| 1097370 | 2023-005 | Significant Deficiency | - | L |
| 1097371 | 2023-002 | Significant Deficiency | Yes | E |
| 1097372 | 2023-003 | Significant Deficiency | Yes | L |
| 1097373 | 2023-004 | Significant Deficiency | - | B |
| 1097374 | 2023-005 | Significant Deficiency | - | L |
| 1097375 | 2023-002 | Significant Deficiency | Yes | E |
| 1097376 | 2023-003 | Significant Deficiency | Yes | L |
| 1097377 | 2023-004 | Significant Deficiency | - | B |
| 1097378 | 2023-005 | Significant Deficiency | - | L |
| 1097379 | 2023-002 | Significant Deficiency | Yes | E |
| 1097380 | 2023-003 | Significant Deficiency | Yes | L |
| 1097381 | 2023-004 | Significant Deficiency | - | B |
| 1097382 | 2023-005 | Significant Deficiency | - | L |
| 1097383 | 2023-002 | Significant Deficiency | Yes | E |
| 1097384 | 2023-003 | Significant Deficiency | Yes | L |
| 1097385 | 2023-004 | Significant Deficiency | - | B |
| 1097386 | 2023-005 | Significant Deficiency | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $247,633 | Yes | 4 |
| Name | Title | Type |
|---|---|---|
| FL5UE3GM2CP3 | Kevin Knight | Auditee |
| 5055105495 | Lonnie Juarez | Auditor |
| No contacts on file | ||