Audit 367791

FY End
2023-12-31
Total Expended
$2.17M
Findings
1
Programs
1
Year: 2023 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1155512 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.17M Yes 1

Contacts

Name Title Type
K1KPGU221MH4 Dana Zagurski Auditee
4028782241 Kurt Tucker Auditor
No contacts on file