Audit 23909

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.15M Yes 0
14.867 Indian Housing Block Grants-Arp-Covid19 $243,960 Yes 0
14.867 Indian Housing Block Grants-Cares-Covid19 $109,008 Yes 0

Contacts

Name Title Type
MJ6AVKPNTDD3 Shawn Bert Auditee
4052477305 Kurt Tucker Auditor
No contacts on file