| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1159813 | 2023-004 | Material Weakness | Yes | N |
| 1159814 | 2023-003 | Material Weakness | Yes | L |
| 1159815 | 2023-001 | Material Weakness | Yes | B |
| 1159816 | 2023-002 | Material Weakness | Yes | I |
| 1159817 | 2023-002 | Material Weakness | Yes | I |
| 1159818 | 2023-003 | Material Weakness | Yes | L |
| 1159819 | 2023-002 | Material Weakness | Yes | I |
| 1159820 | 2023-003 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.020 | Aid to Tribal Governments | $622,508 | Yes | 4 |
| 14.862 | Indian Community Development Block Grant Program | $231,637 | Yes | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $146,315 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $116,952 | Yes | 0 |
| 93.558 | Temporary Assistance for Needy Families | $77,759 | Yes | 0 |
| 15.519 | Indian Tribal Water Resources Development, Management, and Protection | $75,460 | Yes | 0 |
| 15.024 | Indian Self-Determination Contract Support | $75,222 | Yes | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $75,135 | Yes | 0 |
| 93.U16 | Indian Health Services | $49,600 | Yes | 0 |
| 66.460 | Nonpoint Source Implementation Grants | $22,763 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $20,000 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $11,902 | Yes | 2 |
| 20.205 | Highway Planning and Construction | $5,093 | Yes | 0 |
| 15.033 | Road Maintenance Indian Roads | $255 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YGFYFA49CH73 | Maria Vaught | Auditee |
| 7607823818 | J. Kurt Tucker | Auditor |
| No contacts on file | ||