| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $31.30M | Yes | 0 |
| 15.022 | Tribal Self-Governance | $2.99M | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $2.09M | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $1.34M | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $1.09M | Yes | 0 |
| 21.023 | Emergency Rental Assistance Program | $695,793 | - | 0 |
| 14.899 | Tribal Hud-Va Supportive Housing Program | $96,790 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $3,210 | - | 0 |
| Name | Title | Type |
|---|---|---|
| VP1JKMDPCXC8 | Dennis Fine | Auditee |
| 9184565482 | Jonathan Cushman | Auditor |
| No contacts on file | ||