Hello Everyone! It is that time of year again for year-end reports and monitoring of programs. As a NAHASDA Indian Housing Block Grant recipient, our department must complete an annual internal review. Self-Monitoring is intended to provide reasonable assurance that program goals and objectives are met, resources are adequately safeguarded and efficiently used, reliable data obtained, maintained and disclosed in reports, and policies and regulations are compliant at all levels and in all functions.
A Self-Monitoring Compliance Assessment was completed for the period of October 1, 2019 through September 30, 2020 (FY2020). No open findings or areas of noncompliance were found.
Our Annual Performance Report (APR) for FY2020 with the results of the Self-Monitoring Compliance Assessment included must be made available for public review and comment for a minimum of 5 business days to all citizens in our jurisdiction.
Our Annual Self-Monitoring Compliance Assessment and Performance Report(s) are available December 17, 2020 for public review and comment. Reports can be emailed or mailed upon request. Our offices are closed to the public due to COVID-19.
These reports will be available for public review and comment until December 23, 2020.
Please contact me to request a copy of the report or with any comments or questions at (907) 745-0749 or firstname.lastname@example.org
Tsin’aen (Thank you),
Samantha Ange, Facilities Director