Audit 18176

FY End
2022-09-30
Total Expended
$4.45M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program-Covid19 $1.59M Yes 0
14.867 Indian Housing Block Grants $1.51M - 0
21.026 Homeowner Assistance Fund-Covid19 $1.03M Yes 0
14.867 Indian Housing Block Grants-Arp-Covid19 $175,973 - 0
14.867 Indian Housing Block Grants-Cares-Covid19 $138,016 - 0
15.141 Indian Housing Assistance-Arp-Covid19 $965 - 0

Contacts

Name Title Type
XBUYK3E5YNK4 Cora Thomas Auditee
9187586037 Kurt Tucker Auditor
No contacts on file