Audit 403148

FY End
2024-12-31
Total Expended
$1.01M
Findings
2
Programs
5
Year: 2024 Accepted: 2026-06-05
Auditor: BLUEARROW CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1216697 2024-001 Material Weakness Yes I
1216698 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $494,171 Yes 2
93.441 INDIAN SELF-DETERMINATION $261,760 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $233,783 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $16,000 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $5,846 Yes 0

Contacts

Name Title Type
Y618KC2TXZY1 Josh Gravier Auditee
7078883918 Sanwar Harshwal Auditor
No contacts on file