| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 572606 | 2023-001 | Material Weakness | Yes | ABHLN |
| 572607 | 2023-002 | Material Weakness | Yes | ABHLN |
| 572608 | 2023-003 | Material Weakness | - | ABHLN |
| 572609 | 2023-005 | Material Weakness | Yes | L |
| 1149048 | 2023-001 | Material Weakness | Yes | ABHLN |
| 1149049 | 2023-002 | Material Weakness | Yes | ABHLN |
| 1149050 | 2023-003 | Material Weakness | - | ABHLN |
| 1149051 | 2023-005 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.82M | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $1.11M | Yes | 4 |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $270,430 | - | 0 |
| 15.904 | Historic Preservation Fund Grants-in-Aid | $105,797 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $84,841 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $5,684 | - | 0 |
| 15.033 | Road Maintenance Indian Roads | $4,415 | - | 0 |
| 93.568 | Low-Income Home Energy Assistance | $3,546 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HLYTAPJLNVL6 | Shari Ghalayini | Auditee |
| 5305329214 | Clay Singleton | Auditor |
| No contacts on file | ||