| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $4.55M | - | 0 |
| 14.867 | Indian Housing Block Grants-Arp | $1.55M | - | 0 |
| 21.023 | Emergency Rental Assistance Program Pala Tribe Pass-Thru | $489,197 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $302,481 | Yes | 0 |
| 21.019 | Coronavirus Relief Fund | $130,488 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $72,985 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $53,423 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $0 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FPC6SFLFNK86 | Christy Silva | Auditee |
| 7074681336 | Sanwar Harshwal | Auditor |
| No contacts on file | ||