Audit 413263

FY End
2025-12-31
Total Expended
$9.34M
Findings
3
Programs
4
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238398 2025-001 Material Weakness Yes I
1238399 2025-002 Material Weakness Yes E
1238400 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $544,519 Yes 1
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $266,767 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $124,700 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $121,070 Yes 0

Contacts

Name Title Type
Z6M8A9MAN4Y4 Colleen Gardipee Auditee
4063532601 Melissa Petersen Auditor
No contacts on file