Audit 405835

FY End
2025-09-30
Total Expended
$1.11M
Findings
1
Programs
1
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1221538 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.11M Yes 1

Contacts

Name Title Type
S6QJU8BVMCS8 Faye Socobasin Auditee
2077966115 Jonathan Cushman Auditor
No contacts on file