Audit 301751

FY End
2023-06-30
Total Expended
$7.91M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $414,160 Yes 0
10.427 Rural Rental Assistance Payments $328,335 - 0
21.023 Emergency Rental Assistance Program $319,078 - 0
15.141 Indian Housing Assistance $278,374 - 0
93.441 Indian Self-Determination $223,194 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $83,425 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $42,840 - 0
10.415 Rural Rental Housing Loans $12,618 - 0
14.867 Indian Housing Block Grants $2,270 Yes 0

Contacts

Name Title Type
TNNJRX6537Y3 Olivia Locke Auditee
6056983901 Albert Hwu Auditor
No contacts on file