| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 6656 | 2022-003 | Significant Deficiency | - | N |
| 6657 | 2022-004 | Significant Deficiency | - | P |
| 6658 | 2022-005 | Material Weakness | - | L |
| 6659 | 2022-002 | Significant Deficiency | - | L |
| 6660 | 2022-004 | Significant Deficiency | - | P |
| 6661 | 2022-005 | Material Weakness | - | L |
| 583098 | 2022-003 | Significant Deficiency | - | N |
| 583099 | 2022-004 | Significant Deficiency | - | P |
| 583100 | 2022-005 | Material Weakness | - | L |
| 583101 | 2022-002 | Significant Deficiency | - | L |
| 583102 | 2022-004 | Significant Deficiency | - | P |
| 583103 | 2022-005 | Material Weakness | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.06M | Yes | 3 |
| 15.021 | Consolidated Tribal Government Program | $262,874 | Yes | 3 |
| 14.867 | Indian Housing Block Grants | $170,424 | - | 0 |
| 20.205 | Highway Planning and Construction | $72,992 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $72,011 | - | 0 |
| 15.904 | Historic Preservation Fund Grants-in-Aid | $62,043 | - | 0 |
| 15.113 | Indian Social Services_welfare Assistance | $42,530 | - | 0 |
| 66.608 | Environmental Information Exchange Network Grant Program and Related Assistance | $32,523 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $21,213 | - | 0 |
| 15.029 | Tribal Courts | $15,134 | - | 0 |
| 15.051 | Endangered Species on Indian Lands | $9,155 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $5,708 | - | 0 |
| 15.035 | Forestry on Indian Lands | $815 | - | 0 |
| Name | Title | Type |
|---|---|---|
| YRBXFUJNFSU4 | Danielle Cirelli | Auditee |
| 7072750737 | Jonathan Cushman | Auditor |
| No contacts on file | ||