| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1204932 | 2025-002 | Material Weakness | Yes | A |
| 1204933 | 2025-002 | Material Weakness | Yes | A |
| 1204934 | 2025-002 | Material Weakness | Yes | A |
| 1204935 | 2025-002 | Material Weakness | Yes | A |
| 1204936 | 2025-003 | Material Weakness | Yes | L |
| 1204937 | 2025-003 | Material Weakness | Yes | L |
| 1204938 | 2025-003 | Material Weakness | Yes | L |
| 1204939 | 2025-003 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $2.49M | Yes | 2 |
| 14.862 | COVID-19 - INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM - ARP | $354,708 | Yes | 0 |
| 21.026 | COVID-19 - HOMEOWNER ASSISTANCE FUND | $239,483 | Yes | 0 |
| 14.867 | COVID-19 - INDIAN HOUSING BLOCK GRANTS - ARP | $138,260 | Yes | 2 |
| 14.862 | COVID-19 - INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM - IT CARES | $56,381 | Yes | 0 |
| 14.867 | COVID-19 - INDIAN HOUSING BLOCK GRANTS - COMPETITIVE | $53,191 | Yes | 2 |
| 14.867 | COVID-19 - INDIAN HOUSING BLOCK GRANTS - CARES | $29,097 | Yes | 2 |
| Name | Title | Type |
|---|---|---|
| WZVFSSU1DYU8 | Sabrina Jimenez | Auditee |
| 5597843155 | Chris Bitakis | Auditor |
| No contacts on file | ||