| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1163242 | 2024-001 | Material Weakness | Yes | P |
| 1163243 | 2024-001 | Material Weakness | Yes | P |
| 1163244 | 2024-001 | Material Weakness | Yes | P |
| 1163245 | 2024-001 | Material Weakness | Yes | P |
| 1163246 | 2024-001 | Material Weakness | Yes | P |
| 1163247 | 2024-001 | Material Weakness | Yes | P |
| 1163248 | 2024-001 | Material Weakness | Yes | P |
| 1163249 | 2024-001 | Material Weakness | Yes | P |
| 1163250 | 2024-001 | Material Weakness | Yes | P |
| 1163251 | 2024-001 | Material Weakness | Yes | P |
| 1163252 | 2024-001 | Material Weakness | Yes | P |
| 1163253 | 2024-001 | Material Weakness | Yes | P |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1.03M | Yes | 1 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $879,948 | Yes | 1 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $326,885 | Yes | 1 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $259,697 | Yes | 1 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $88,672 | Yes | 1 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $69,093 | Yes | 1 |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $44,200 | Yes | 1 |
| 15.151 | EDUCATION ENHANCEMENTS | $22,056 | Yes | 1 |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $4,737 | Yes | 1 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,200 | Yes | 1 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $-28,800 | Yes | 1 |
| Name | Title | Type |
|---|---|---|
| MB81SN4AL2B5 | Angela Santos | Auditee |
| 6197664930 | Charles Donham | Auditor |
| No contacts on file | ||