Audit 376553

FY End
2023-12-31
Total Expended
$1.91M
Findings
1
Programs
6
Year: 2023 Accepted: 2025-12-19
Auditor: SJT GROUP LLC

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1165759 2023-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $976,427 Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $382,017 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $65,942 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $52,154 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $16,780 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $2,600 Yes 0

Contacts

Name Title Type
MPNBYALNCC45 Cedar Crawford Auditee
5304163304 Lonnie Juarez Auditor
No contacts on file