| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1227352 | 2020-101 | Material Weakness | Yes | L |
| 1227353 | 2020-102 | Material Weakness | Yes | F |
| 1227354 | 2020-103 | Material Weakness | Yes | N |
| 1227355 | 2020-104 | Material Weakness | Yes | B |
| 1227356 | 2020-105 | Material Weakness | Yes | I |
| 1227357 | 2020-106 | Material Weakness | Yes | E |
| 1227358 | 2020-101 | Material Weakness | Yes | L |
| 1227359 | 2020-102 | Material Weakness | Yes | F |
| 1227360 | 2020-103 | Material Weakness | Yes | N |
| 1227361 | 2020-104 | Material Weakness | Yes | B |
| 1227362 | 2020-105 | Material Weakness | Yes | I |
| 1227363 | 2020-106 | Material Weakness | Yes | E |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $650,077 | Yes | 6 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $333,937 | Yes | 0 |
| 15.141 | INDIAN HOUSING ASSISTANCE | $68,287 | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $864 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| C188H333J6B6 | Marthalene Interpreter | Auditee |
| 9284752346 | Jay Z. Parke | Auditor |
| No contacts on file | ||