Audit 412479

FY End
2025-12-31
Total Expended
$2.00M
Findings
2
Programs
1
Year: 2025 Accepted: 2026-09-28
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1237528 2025-001 Material Weakness Yes L
1237529 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $69,572 Yes 1

Contacts

Name Title Type
HK8KPDFKVFY5 Alison Wood Auditee
5757593415 Chistopher Bitakis Auditor
No contacts on file