| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1226402 | 2024-002 | Material Weakness | Yes | I |
| 1226403 | 2024-002 | Material Weakness | Yes | I |
| 1226404 | 2024-002 | Material Weakness | Yes | I |
| 1226405 | 2024-003 | Material Weakness | Yes | N |
| 1226406 | 2024-003 | Material Weakness | Yes | N |
| 1226407 | 2024-003 | Material Weakness | Yes | N |
| 1226408 | 2024-004 | Material Weakness | Yes | E |
| 1226409 | 2024-004 | Material Weakness | Yes | E |
| 1226410 | 2024-004 | Material Weakness | Yes | E |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.865 | Indian Housing Loan Guarantee Program-Section 184 | $1.58M | Yes | 0 |
| 14.867 | 2018/2019 IHBG Competitive Prog Grant | $878,135 | Yes | 3 |
| 14.867 | Combined IHBG activity | $845,387 | Yes | 3 |
| 14.862 | COVID-19 - ICDBG - ARP | $347,550 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant 2019 | $154,261 | Yes | 0 |
| 21.026 | COVID-19 - Treasury Dept: Homeowner Assistance Fund (HAF) | $24,397 | Yes | 0 |
| 14.867 | COVID-19 - 2021 IHBG American Rescue Plan | $20,463 | Yes | 3 |
| 14.862 | ICDBG | $3,916 | Yes | 0 |
| 14.239 | MFA-HOME Rehabilitation Program | $1,747 | Yes | 0 |
| 14.278 | MFA - Veterans Housing Rehab & Modification Program | $-11,754 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QLQ7XDMSUGM3 | Mary Piotrowski | Auditee |
| 5058250189 | Shane Cox | Auditor |
| No contacts on file | ||