| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 563873 | 2021-001 | Material Weakness | - | L |
| 563874 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 563875 | 2021-003 | Material Weakness | - | L |
| 563876 | 2021-004 | Material Weakness | - | ABC |
| 563877 | 2021-005 | Material Weakness | - | BC |
| 563878 | 2021-006 | - | - | L |
| 563879 | 2021-001 | Material Weakness | - | L |
| 563880 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 563881 | 2021-003 | Material Weakness | - | L |
| 563882 | 2021-004 | Material Weakness | - | ABC |
| 563883 | 2021-005 | Material Weakness | - | BC |
| 563884 | 2021-006 | - | - | L |
| 563885 | 2021-001 | Material Weakness | - | L |
| 563886 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 563887 | 2021-003 | Material Weakness | - | L |
| 563888 | 2021-004 | Material Weakness | - | ABC |
| 563889 | 2021-005 | Material Weakness | - | BC |
| 563890 | 2021-006 | - | - | L |
| 1140315 | 2021-001 | Material Weakness | - | L |
| 1140316 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 1140317 | 2021-003 | Material Weakness | - | L |
| 1140318 | 2021-004 | Material Weakness | - | ABC |
| 1140319 | 2021-005 | Material Weakness | - | BC |
| 1140320 | 2021-006 | - | - | L |
| 1140321 | 2021-001 | Material Weakness | - | L |
| 1140322 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 1140323 | 2021-003 | Material Weakness | - | L |
| 1140324 | 2021-004 | Material Weakness | - | ABC |
| 1140325 | 2021-005 | Material Weakness | - | BC |
| 1140326 | 2021-006 | - | - | L |
| 1140327 | 2021-001 | Material Weakness | - | L |
| 1140328 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 1140329 | 2021-003 | Material Weakness | - | L |
| 1140330 | 2021-004 | Material Weakness | - | ABC |
| 1140331 | 2021-005 | Material Weakness | - | BC |
| 1140332 | 2021-006 | - | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.926 | Indian Environmental General Assistance Program (gap) | $197,867 | - | 0 |
| 20.205 | Highway Planning and Construction | $178,843 | - | 0 |
| 15.020 | Aid to Tribal Governments | $41,722 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $30,154 | - | 0 |
| 14.867 | Indian Housing Block Grants | $21,648 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $20,722 | Yes | 6 |
| 15.114 | Indian Education Higher Education Grant | $10,500 | - | 0 |
| 15.108 | Indian Employment Assistance | $8,744 | - | 0 |
| 15.021 | Consolidated Tribal Government | $7,970 | - | 0 |
| 15.130 | Indian Education Assistance to Schools | $1,732 | - | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $500 | - | 0 |
| Name | Title | Type |
|---|---|---|
| YJKSQZMM2A85 | Margaret Moses | Auditee |
| 9073583312 | Rockne Wilson | Auditor |
| No contacts on file | ||