| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | Emergency Rental Assistance Program | $341,796 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $243,320 | - | 0 |
| 14.867 | Indian Housing Block Grants | $125,271 | Yes | 0 |
| 15.141 | Indian Housing Assistance | $47,532 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $6,980 | - | 0 |
| Name | Title | Type |
|---|---|---|
| UCR1LT8CRSV8 | Greta Armijo | Auditee |
| 5758340305 | Albert Hwu | Auditor |
| No contacts on file | ||