| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1176863 | 2021-002 | Material Weakness | Yes | AB |
| 1176864 | 2021-004 | Material Weakness | Yes | L |
| 1176865 | 2021-005 | Material Weakness | Yes | N |
| 1176866 | 2021-002 | Material Weakness | Yes | AB |
| 1176867 | 2021-004 | Material Weakness | Yes | L |
| 1176868 | 2021-005 | Material Weakness | Yes | N |
| 1176869 | 2021-003 | Material Weakness | Yes | L |
| 1176870 | 2021-004 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5.26M | Yes | 2 |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $1.74M | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $271,037 | Yes | 3 |
| 15.030 | INDIAN LAW ENFORCEMENT | $140,182 | Yes | 0 |
| 15.141 | INDIAN HOUSING ASSISTANCE | $99,938 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $81,001 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $69,386 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $61,968 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $60,739 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $57,248 | Yes | 0 |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $9,188 | Yes | 0 |
| 15.114 | INDIAN EDUCATION HIGHER EDUCATION GRANT | $3,089 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $340 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MAQNEBLTNQ69 | Steven Alexie | Auditee |
| 9074277114 | Steve Wadleigh | Auditor |
| No contacts on file | ||