Audit 403270

FY End
2025-09-30
Total Expended
$2.25M
Findings
1
Programs
3
Year: 2025 Accepted: 2026-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1216970 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $858,252 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $290,786 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $83,134 Yes 0

Contacts

Name Title Type
YHB7FDLR6JN7 Debbie Lewman Auditee
5804863638 Melissa Petersen Auditor
No contacts on file