| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 554066 | 2023-003 | Material Weakness | Yes | I |
| 554067 | 2023-003 | Material Weakness | Yes | I |
| 554068 | 2023-004 | Material Weakness | Yes | B |
| 554069 | 2023-005 | Material Weakness | - | AB |
| 554070 | 2023-005 | Material Weakness | - | AB |
| 554071 | 2023-005 | Material Weakness | - | AB |
| 554072 | 2023-005 | Material Weakness | - | AB |
| 554073 | 2023-005 | Material Weakness | - | AB |
| 554074 | 2023-005 | Material Weakness | - | AB |
| 554075 | 2023-005 | Material Weakness | - | AB |
| 1130508 | 2023-003 | Material Weakness | Yes | I |
| 1130509 | 2023-003 | Material Weakness | Yes | I |
| 1130510 | 2023-004 | Material Weakness | Yes | B |
| 1130511 | 2023-005 | Material Weakness | - | AB |
| 1130512 | 2023-005 | Material Weakness | - | AB |
| 1130513 | 2023-005 | Material Weakness | - | AB |
| 1130514 | 2023-005 | Material Weakness | - | AB |
| 1130515 | 2023-005 | Material Weakness | - | AB |
| 1130516 | 2023-005 | Material Weakness | - | AB |
| 1130517 | 2023-005 | Material Weakness | - | AB |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 - Arp | $1.19M | Yes | 3 |
| 20.205 | Tribal Transportation (formerly Irrp) | $1.02M | Yes | 1 |
| 15.021 | Aid to Tribal Governments (ctgp) | $607,504 | Yes | 1 |
| 93.575 | Child Care and Development Block Grant | $262,115 | - | 0 |
| 15.021 | Icwa | $247,678 | Yes | 1 |
| 66.605 | Performance Partnership | $183,809 | - | 0 |
| 66.605 | Public Water Systems Compliance | $182,476 | - | 0 |
| 15.021 | Covid-19 - Fy 2021 Arp Attg Funding | $148,056 | Yes | 1 |
| 16.583 | Children's Justice Act Partnership | $118,845 | - | 0 |
| 15.904 | Historic Preservation-Tribal Historic Officer | $111,957 | - | 0 |
| 15.021 | Natural Resources | $111,087 | Yes | 1 |
| 15.021 | Lands | $107,215 | Yes | 1 |
| 15.021 | Enrollment Dept. | $72,938 | Yes | 1 |
| 15.231 | Intertribal Buffalo Council | $30,000 | - | 0 |
| 21.023 | Covid-19 - Emergency Rental Assistance | $19,111 | - | 0 |
| 15.141 | Housing Improvement Program (hip) | $2,443 | - | 0 |
| 10.664 | Forest Service-Shasta County | $1,753 | - | 0 |
| 15.U01 | Social Services | $328 | - | 0 |
| Name | Title | Type |
|---|---|---|
| CF2QLVHJTBD7 | Jake Suppah | Auditee |
| 5303355421 | Shane Cox | Auditor |
| No contacts on file | ||