| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 569997 | 2021-006 | Significant Deficiency | - | C |
| 569998 | 2021-007 | Significant Deficiency | - | N |
| 569999 | 2021-008 | Significant Deficiency | - | F |
| 570000 | 2021-006 | Significant Deficiency | - | C |
| 570001 | 2021-007 | Significant Deficiency | - | N |
| 570002 | 2021-008 | Significant Deficiency | - | F |
| 570003 | 2021-006 | Significant Deficiency | - | C |
| 570004 | 2021-007 | Significant Deficiency | - | N |
| 570005 | 2021-008 | Significant Deficiency | - | F |
| 570006 | 2021-006 | Significant Deficiency | - | C |
| 570007 | 2021-007 | Significant Deficiency | - | N |
| 570008 | 2021-008 | Significant Deficiency | - | F |
| 1146439 | 2021-006 | Significant Deficiency | - | C |
| 1146440 | 2021-007 | Significant Deficiency | - | N |
| 1146441 | 2021-008 | Significant Deficiency | - | F |
| 1146442 | 2021-006 | Significant Deficiency | - | C |
| 1146443 | 2021-007 | Significant Deficiency | - | N |
| 1146444 | 2021-008 | Significant Deficiency | - | F |
| 1146445 | 2021-006 | Significant Deficiency | - | C |
| 1146446 | 2021-007 | Significant Deficiency | - | N |
| 1146447 | 2021-008 | Significant Deficiency | - | F |
| 1146448 | 2021-006 | Significant Deficiency | - | C |
| 1146449 | 2021-007 | Significant Deficiency | - | N |
| 1146450 | 2021-008 | Significant Deficiency | - | F |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | American Rescue Plan Act | $393,493 | Yes | 3 |
| 15.020 | Aid to Tribal Governments | $284,614 | Yes | 3 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $153,302 | - | 0 |
| 15.024 | Contract Support Costs | $134,516 | Yes | 3 |
| 15.144 | Indian Child Welfare Act_title II Grants | $28,517 | Yes | 3 |
| 20.205 | Indian Reservation Roads | $22,518 | - | 0 |
| Name | Title | Type |
|---|---|---|
| L6QBMND4TE47 | Steven Alvarez | Auditee |
| 9073387611 | Pete Magee | Auditor |
| No contacts on file | ||