| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1161106 | 2024-001 | Material Weakness | Yes | B |
| 1161107 | 2024-002 | Material Weakness | Yes | F |
| 1161108 | 2024-003 | Material Weakness | Yes | L |
| 1161109 | 2024-004 | Material Weakness | Yes | B |
| 1161110 | 2024-001 | Material Weakness | Yes | B |
| 1161111 | 2024-002 | Material Weakness | Yes | F |
| 1161112 | 2024-003 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $121,968 | Yes | 3 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $99,105 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $21,879 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LUAFGMJ9PB27 | Shalene Ortega | Auditee |
| 2525867914 | Kurt Tucker | Auditor |
| No contacts on file | ||