| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 538685 | 2022-003 | - | Yes | L |
| 538686 | 2022-004 | Material Weakness | Yes | E |
| 538687 | 2022-005 | Material Weakness | Yes | I |
| 538688 | 2022-003 | - | Yes | L |
| 538689 | 2022-004 | Material Weakness | Yes | E |
| 538690 | 2022-005 | Material Weakness | Yes | I |
| 538691 | 2022-003 | - | Yes | L |
| 538692 | 2022-004 | Material Weakness | Yes | E |
| 538693 | 2022-005 | Material Weakness | Yes | I |
| 538694 | 2022-006 | - | Yes | N |
| 538695 | 2022-002 | Material Weakness | Yes | L |
| 538696 | 2022-001 | Material Weakness | Yes | L |
| 538697 | 2022-001 | Material Weakness | Yes | L |
| 538698 | 2022-001 | Material Weakness | Yes | L |
| 538699 | 2022-002 | Material Weakness | Yes | L |
| 538700 | 2022-002 | Material Weakness | Yes | L |
| 538701 | 2022-002 | Material Weakness | Yes | L |
| 1115127 | 2022-003 | - | Yes | L |
| 1115128 | 2022-004 | Material Weakness | Yes | E |
| 1115129 | 2022-005 | Material Weakness | Yes | I |
| 1115130 | 2022-003 | - | Yes | L |
| 1115131 | 2022-004 | Material Weakness | Yes | E |
| 1115132 | 2022-005 | Material Weakness | Yes | I |
| 1115133 | 2022-003 | - | Yes | L |
| 1115134 | 2022-004 | Material Weakness | Yes | E |
| 1115135 | 2022-005 | Material Weakness | Yes | I |
| 1115136 | 2022-006 | - | Yes | N |
| 1115137 | 2022-002 | Material Weakness | Yes | L |
| 1115138 | 2022-001 | Material Weakness | Yes | L |
| 1115139 | 2022-001 | Material Weakness | Yes | L |
| 1115140 | 2022-001 | Material Weakness | Yes | L |
| 1115141 | 2022-002 | Material Weakness | Yes | L |
| 1115142 | 2022-002 | Material Weakness | Yes | L |
| 1115143 | 2022-002 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | Emergency Rental Assistance Program | $613,019 | - | 1 |
| 14.862 | Indian Community Development Block Grant Program | $607,334 | - | 0 |
| 14.867 | Indian Housing Block Grants | $495,610 | Yes | 4 |
| 21.026 | Homeowner Assistance Fund | $188,382 | - | 0 |
| 10.415 | Rural Rental Housing Loans | $9,011 | - | 1 |
| 10.427 | Rural Rental Assistance Payments | $6,287 | - | 1 |
| 15.141 | Indian Housing Assistance | $375 | - | 0 |
| Name | Title | Type |
|---|---|---|
| PQNGLH6GHTK6 | Darlene Crabtree | Auditee |
| 7079836188 | J. Kurt Tucker | Auditor |
| No contacts on file | ||