Audit 414354

FY End
2025-12-31
Total Expended
$4.17M
Findings
2
Programs
1
Year: 2025 Accepted: 2026-09-30
Auditor: BLUE ARROW

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1239679 2025-002 Material Weakness Yes N
1239680 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $4.17M Yes 2

Contacts

Name Title Type
NAKQVG6SAMP4 Francisco Simbana Auditee
5057536170 Albert Hwu Auditor
No contacts on file