| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 553968 | 2021-001 | Significant Deficiency | Yes | L |
| 553969 | 2021-002 | Significant Deficiency | Yes | AB |
| 553970 | 2021-003 | Significant Deficiency | Yes | B |
| 553971 | 2021-004 | Significant Deficiency | Yes | E |
| 553972 | 2021-005 | Significant Deficiency | Yes | L |
| 553973 | 2021-006 | Significant Deficiency | Yes | F |
| 1130410 | 2021-001 | Significant Deficiency | Yes | L |
| 1130411 | 2021-002 | Significant Deficiency | Yes | AB |
| 1130412 | 2021-003 | Significant Deficiency | Yes | B |
| 1130413 | 2021-004 | Significant Deficiency | Yes | E |
| 1130414 | 2021-005 | Significant Deficiency | Yes | L |
| 1130415 | 2021-006 | Significant Deficiency | Yes | F |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | Emergency Rental Assistance Program | $501,052 | - | 0 |
| 14.867 | Indian Housing Block Grants | $11,993 | Yes | 0 |
| 14.900 | Lead-Based Paint Hazard Control | $4,959 | - | 0 |
| Name | Title | Type |
|---|---|---|
| EK1CP9HD98M5 | Lorrie Chavez | Auditee |
| 5054651003 | Frank T. Lovato, III | Auditor |
| No contacts on file | ||