Audit 29218

FY End
2022-12-31
Total Expended
$4.03M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-09-14
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant $2.02M Yes 0
21.026 Covid-19 Homeowners Assistance Fund $804,901 Yes 0
14.867 Covid-19 Arpa Indian Housing Block Grant $646,025 Yes 0
21.023 Covid-19 Emergency Rental Assistance Program $564,669 - 0

Contacts

Name Title Type
NRZMZXEHHZA5 Cassandra Thayer Auditee
3607091795 Anita Shah Auditor
No contacts on file