| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $2.63M | Yes | 0 |
| 14.869 | Title Vi Federal Guarantees for Financing Tribal Housing Activities | $1.35M | Yes | 0 |
| 21.011 | Capital Magnet Fund | $975,000 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $965,435 | Yes | 0 |
| 14.871 | Section 8 Housing Choice Vouchers | $538,693 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $537,750 | - | 0 |
| 14.913 | Healthy Homes Production Program | $274,083 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $72,500 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| VZ7JZDAL8SB1 | Roxanne Neal | Auditee |
| 5203832022 | Charles Donham | Auditor |
| No contacts on file | ||