Audit 16232

FY End
2022-12-31
Total Expended
$22.49M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-08-21
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $7.30M Yes 0
14.862 Indian Community Development Block Grant Program $1.32M - 0
10.415 Rural Rental Housing Loans $889,407 Yes 0
21.026 Homeowner Assistance Fund $530,152 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $461,623 - 0
14.867 Indian Housing Block Grants $199,463 - 0
15.141 Indian Housing Assistance $97,213 - 0
14.899 Tribal Hud-Va Supportive Housing Program $49,781 - 0

Contacts

Name Title Type
L4CZP2M2PWM6 Gary Lapointe Auditee
6057472203 Lisa Desotelle Auditor
No contacts on file