Audit 305712

FY End
2023-09-30
Total Expended
$1.81M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-05-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant $1.16M Yes 0
14.862 Icdbg 2021 $546,468 - 0
14.870 2019 Ross Grant $39,017 - 0
14.870 2022 Ross Grant $33,169 - 0
21.026 Covid-19 Homeowner Assistance Program $33,101 - 0

Contacts

Name Title Type
JUH6FZSNZQ98 Rosanna Allen Auditee
2086867051 Shane Cox Auditor
No contacts on file