| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 559866 | 2023-003 | Material Weakness | Yes | E |
| 559867 | 2023-003 | Material Weakness | Yes | E |
| 559868 | 2023-004 | Material Weakness | Yes | L |
| 559869 | 2023-004 | Material Weakness | Yes | L |
| 559870 | 2023-005 | Material Weakness | - | L |
| 559871 | 2023-005 | Material Weakness | - | L |
| 559872 | 2023-006 | Material Weakness | - | N |
| 559873 | 2023-006 | Material Weakness | - | N |
| 1136308 | 2023-003 | Material Weakness | Yes | E |
| 1136309 | 2023-003 | Material Weakness | Yes | E |
| 1136310 | 2023-004 | Material Weakness | Yes | L |
| 1136311 | 2023-004 | Material Weakness | Yes | L |
| 1136312 | 2023-005 | Material Weakness | - | L |
| 1136313 | 2023-005 | Material Weakness | - | L |
| 1136314 | 2023-006 | Material Weakness | - | N |
| 1136315 | 2023-006 | Material Weakness | - | N |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $2.40M | Yes | 4 |
| 14.326 | Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities | $44,162 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NZ53KAK3W9A8 | Jane Barrett | Auditee |
| 2186793368 | Brian Opsahl | Auditor |
| No contacts on file | ||