Audit 359847

FY End
2024-09-30
Total Expended
$2.16M
Findings
2
Programs
3
Year: 2024 Accepted: 2025-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
566991 2024-001 Significant Deficiency - N
1143433 2024-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.74M Yes 1
14.862 Indian Community Development Block Grant Program $227,000 - 0
21.026 Homeowner Assistance Fund $191,142 - 0

Contacts

Name Title Type
YHB7FDLR6JN7 Debbie Lewman Auditee
5803626264 Melissa B Petersen Auditor
No contacts on file