| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1162764 | 2023-003 | Material Weakness | Yes | L |
| 1162765 | 2023-004 | Material Weakness | Yes | E |
| 1162766 | 2023-005 | Material Weakness | Yes | I |
| 1162767 | 2023-003 | Material Weakness | Yes | L |
| 1162768 | 2023-004 | Material Weakness | Yes | E |
| 1162769 | 2023-005 | Material Weakness | Yes | I |
| 1162770 | 2023-003 | Material Weakness | Yes | L |
| 1162771 | 2023-004 | Material Weakness | Yes | E |
| 1162772 | 2023-005 | Material Weakness | Yes | I |
| 1162773 | 2023-001 | Material Weakness | Yes | C |
| 1162774 | 2023-002 | Material Weakness | Yes | L |
| 1162775 | 2023-001 | Material Weakness | Yes | C |
| 1162776 | 2023-001 | Material Weakness | Yes | C |
| 1162777 | 2023-001 | Material Weakness | Yes | C |
| 1162778 | 2023-002 | Material Weakness | Yes | L |
| 1162779 | 2023-002 | Material Weakness | Yes | L |
| 1162780 | 2023-001 | Material Weakness | Yes | C |
| 1162781 | 2023-003 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.026 | HOMEOWNER ASSISTANCE FUND | $1.30M | Yes | 2 |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $693,908 | Yes | 1 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $430,663 | Yes | 4 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $400,668 | Yes | 0 |
| 15.141 | INDIAN HOUSING ASSISTANCE | $194,191 | Yes | 0 |
| 10.415 | RURAL RENTAL HOUSING LOANS | $7,900 | Yes | 1 |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $0 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PQNGLH6GHTK6 | Crabtree Darlene | Auditee |
| 7079836188 | J. Kurt Tucker | Auditor |
| No contacts on file | ||