| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1216707 | 2025-002 | Material Weakness | Yes | I |
| 1216708 | 2025-002 | Material Weakness | Yes | I |
| 1216709 | 2025-002 | Material Weakness | Yes | I |
| 1216710 | 2025-002 | Material Weakness | Yes | I |
| 1216711 | 2025-002 | Material Weakness | Yes | I |
| 1216712 | 2025-003 | Material Weakness | Yes | F |
| 1216713 | 2025-003 | Material Weakness | Yes | F |
| 1216714 | 2025-003 | Material Weakness | Yes | F |
| 1216715 | 2025-004 | Material Weakness | Yes | AB |
| 1216716 | 2025-004 | Material Weakness | Yes | AB |
| 1216717 | 2025-004 | Material Weakness | Yes | AB |
| 1216718 | 2025-004 | Material Weakness | Yes | AB |
| 1216719 | 2025-004 | Material Weakness | Yes | AB |
| 1216720 | 2025-004 | Material Weakness | Yes | AB |
| 1216721 | 2025-005 | Material Weakness | Yes | E |
| 1216722 | 2025-005 | Material Weakness | Yes | E |
| 1216723 | 2025-005 | Material Weakness | Yes | E |
| 1216724 | 2025-005 | Material Weakness | Yes | E |
| 1216725 | 2025-005 | Material Weakness | Yes | E |
| 1216726 | 2025-005 | Material Weakness | Yes | E |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.020 | Aid to Tribal Government | $329,947 | Yes | 2 |
| 14.867 | Indian Housing Block Grant | $224,309 | Yes | 1 |
| 20.205 | Transportation Planning | $138,520 | Yes | 0 |
| 93.575 | Child Care and Development Block Grant | $133,714 | Yes | 2 |
| 66.926 | EPA-General Assistance Program | $128,603 | Yes | 0 |
| 15.020 | COVID-19 - Aid to Tribal Government ARPA | $87,658 | Yes | 2 |
| 14.867 | COVID-19 - Indian Housing Block Grant ARPA | $77,126 | Yes | 1 |
| 93.575 | COVID-19 ARPA Child Care and Development Block Grant | $66,072 | Yes | 2 |
| 15.141 | COVID-19 BIA ARPA - Tribal Housing Improvement | $64,210 | Yes | 0 |
| 15.144 | Indian Child Welfare | $61,959 | Yes | 0 |
| 21.026 | COVID-19 - Treasury Homeowners Assistance | $61,212 | Yes | 0 |
| 93.556 | Families First Transition Act | $19,228 | Yes | 0 |
| 93.556 | Preservation of Safe and Stable Families | $15,748 | Yes | 0 |
| 93.645 | Child Welfare Services | $9,371 | Yes | 0 |
| 93.568 | Low-Income Home Energy Assistance | $3,217 | Yes | 0 |
| 93.596 | Child Care and Development Block Grant | $3,031 | Yes | 2 |
| Name | Title | Type |
|---|---|---|
| QXLDKU2W7RM4 | Becky Carter | Auditee |
| 4053955022 | Shane Cox | Auditor |
| No contacts on file | ||