| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1164950 | 2024-001 | Material Weakness | Yes | E |
| 1164951 | 2024-001 | Material Weakness | Yes | E |
| 1164952 | 2024-001 | Material Weakness | Yes | E |
| 1164953 | 2024-002 | Material Weakness | Yes | N |
| 1164954 | 2024-002 | Material Weakness | Yes | N |
| 1164955 | 2024-002 | Material Weakness | Yes | N |
| 1164956 | 2024-003 | Material Weakness | Yes | L |
| 1164957 | 2024-003 | Material Weakness | Yes | L |
| 1164958 | 2024-003 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $441,000 | Yes | 3 |
| 14.899 | TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM | $82,420 | Yes | 0 |
| 14.914 | RADON INTERVENTIONS IN PUBLIC AND ASSISTED MULTIFAMILY HOUSING | $15,602 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EKB5V5389VJ5 | Tracy Lhotka | Auditee |
| 2189834645 | Brian Opsahl | Auditor |
| No contacts on file | ||