| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 4346 | 2022-001 | Material Weakness | Yes | I |
| 4347 | 2022-002 | Material Weakness | - | P |
| 4348 | 2022-003 | - | - | B |
| 4349 | 2022-001 | Material Weakness | - | I |
| 4350 | 2022-002 | Material Weakness | - | P |
| 4351 | 2022-003 | - | - | B |
| 580788 | 2022-001 | Material Weakness | Yes | I |
| 580789 | 2022-002 | Material Weakness | - | P |
| 580790 | 2022-003 | - | - | B |
| 580791 | 2022-001 | Material Weakness | - | I |
| 580792 | 2022-002 | Material Weakness | - | P |
| 580793 | 2022-003 | - | - | B |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.43M | Yes | 2 |
| 93.441 | Indian Self-Determination | $815,187 | Yes | 3 |
| 15.030 | Indian Law Enforcement | $201,802 | - | 0 |
| 66.460 | Nonpoint Source Implementation Grants | $173,483 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $120,484 | - | 0 |
| 15.020 | Aid to Tribal Governments | $92,959 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $59,811 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $49,782 | - | 0 |
| 15.113 | Indian Social Services_welfare Assistance | $37,400 | - | 0 |
| 15.033 | Road Maintenance_indian Roads | $27,401 | - | 0 |
| 10.890 | Rural Development Cooperative Agreement Program | $25,594 | - | 1 |
| 15.034 | Agriculture on Indian Lands | $11,570 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $10,212 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $6,632 | - | 0 |
| Name | Title | Type |
|---|---|---|
| WUKHKYAB1KS6 | Keren Saxton | Auditee |
| 7757442430 | J. Kurt Tucker | Auditor |
| No contacts on file | ||