| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1222574 | 2025-003 | Material Weakness | Yes | I |
| 1222575 | 2025-004 | Material Weakness | Yes | E |
| 1222576 | 2025-005 | Material Weakness | Yes | L |
| 1222577 | 2025-003 | Material Weakness | Yes | I |
| 1222578 | 2025-004 | Material Weakness | Yes | E |
| 1222579 | 2025-005 | Material Weakness | Yes | L |
| 1222580 | 2025-002 | Material Weakness | Yes | L |
| 1222581 | 2025-002 | Material Weakness | Yes | L |
| 1222582 | 2025-006 | Material Weakness | Yes | C |
| 1222583 | 2025-006 | Material Weakness | Yes | C |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $347,966 | Yes | 4 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $240,794 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $194,099 | Yes | 0 |
| 10.415 | RURAL RENTAL HOUSING LOANS | $6,712 | Yes | 1 |
| Name | Title | Type |
|---|---|---|
| PQNGLH6GHTK6 | Darlene Crabtree | Auditee |
| 7079836188 | J. Kurt Tucker | Auditor |
| No contacts on file | ||