Audit 361329

FY End
2024-12-31
Total Expended
$1.87M
Findings
2
Programs
3
Year: 2024 Accepted: 2025-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
570039 2024-001 Material Weakness Yes I
1146481 2024-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.85M Yes 1
21.026 Homeowner Assistance Fund $15,232 - 0
15.020 Aid to Tribal Governments $1,030 - 0

Contacts

Name Title Type
NRZMZXEHHZA5 Jeanette Siufanua Auditee
3607091796 Anita Shah Auditor
No contacts on file