| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 49006 | 2022-001 | Material Weakness | Yes | C |
| 49007 | 2022-001 | Material Weakness | Yes | C |
| 49008 | 2022-001 | Material Weakness | Yes | C |
| 49009 | 2022-001 | Material Weakness | Yes | C |
| 49010 | 2022-001 | Material Weakness | Yes | C |
| 49011 | 2022-001 | Material Weakness | Yes | C |
| 625448 | 2022-001 | Material Weakness | Yes | C |
| 625449 | 2022-001 | Material Weakness | Yes | C |
| 625450 | 2022-001 | Material Weakness | Yes | C |
| 625451 | 2022-001 | Material Weakness | Yes | C |
| 625452 | 2022-001 | Material Weakness | Yes | C |
| 625453 | 2022-001 | Material Weakness | Yes | C |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $493,859 | Yes | 1 |
| 14.862 | Indian Community Development Block Grant Program | $486,644 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $125,718 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $116,579 | - | 0 |
| 14.867 | Indian Housing Block Grants | $81,520 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $72,927 | - | 0 |
| 15.030 | Indian Law Enforcement | $40,275 | - | 0 |
| 15.020 | Aid to Tribal Governments | $19,930 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $19,608 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $17,097 | - | 0 |
| 20.205 | Highway Planning and Construction | $16,893 | Yes | 1 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $12,814 | - | 0 |
| 15.108 | Indian Employment Assistance | $3,273 | - | 0 |
| Name | Title | Type |
|---|---|---|
| C3XJZPJ7HX35 | Stefani Dalrymple | Auditee |
| 9074799863 | Grant R. Todd | Auditor |
| No contacts on file | ||