| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1186616 | 2019-011 | Material Weakness | Yes | B |
| 1186617 | 2019-014 | Material Weakness | Yes | B |
| 1186618 | 2019-015 | Material Weakness | Yes | C |
| 1186619 | 2019-016 | Material Weakness | Yes | F |
| 1186620 | 2019-017 | Material Weakness | Yes | B |
| 1186621 | 2019-018 | Material Weakness | Yes | P |
| 1186622 | 2019-019 | Material Weakness | Yes | P |
| 1186623 | 2019-011 | Material Weakness | Yes | B |
| 1186624 | 2019-012 | Material Weakness | Yes | N |
| 1186625 | 2019-013 | Material Weakness | Yes | G |
| 1186626 | 2019-014 | Material Weakness | Yes | B |
| 1186627 | 2019-015 | Material Weakness | Yes | C |
| 1186628 | 2019-016 | Material Weakness | Yes | F |
| 1186629 | 2019-017 | Material Weakness | Yes | B |
| 1186630 | 2019-018 | Material Weakness | Yes | P |
| 1186631 | 2019-019 | Material Weakness | Yes | P |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $311,393 | Yes | 7 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $278,537 | Yes | 9 |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $237,909 | Yes | 0 |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $80,199 | Yes | 0 |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $73,386 | Yes | 0 |
| 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 | $31,571 | Yes | 0 |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $16,987 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| W83DYN8U2A21 | Christine Obago | Auditee |
| 6052452304 | Melissa Petersen | Auditor |
| No contacts on file | ||