Audit 371458

FY End
2022-09-30
Total Expended
$3.45M
Findings
4
Programs
6
Year: 2022 Accepted: 2025-10-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1161580 2022-003 Material Weakness Yes L
1161581 2022-004 Material Weakness Yes N
1161582 2022-005 Material Weakness Yes L
1161583 2022-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.31M Yes 1
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.07M Yes 1
10.415 RURAL RENTAL HOUSING LOANS $933,826 Yes 2
21.026 HOMEOWNER ASSISTANCE FUND $87,532 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $36,850 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $10,710 Yes 0

Contacts

Name Title Type
UALRAF5QRKE9 Jesus Carajel Auditee
9286278863 Melissa Petersen Auditor
No contacts on file