Audit 405295

FY End
2025-09-30
Total Expended
$1.25M
Findings
3
Programs
2
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1220086 2025-001 Material Weakness Yes N
1220087 2025-002 Material Weakness Yes I
1220088 2025-003 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $224,428 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $56,021 Yes 1

Contacts

Name Title Type
CDXZJJE5HGR3 Judith Tucker Auditee
7854863638 Melissa Petersen Auditor
No contacts on file