Audit 309895

FY End
2023-09-30
Total Expended
$5.71M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.34M Yes 0
14.862 Indian Community Development Block Grant Program $1.90M Yes 0
21.023 Emergency Rental Assistance Program $314,422 - 0
21.026 Homeowner Assistance Fund $142,486 - 0
15.141 Indian Housing Assistance $6,824 - 0

Contacts

Name Title Type
C7KGN4D5ZKS5 Nora Sovo Auditee
5083574956 Melissa B Petersen Auditor
No contacts on file