Audit 309919

FY End
2023-09-30
Total Expended
$2.43M
Findings
0
Programs
3
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 $1.59M Yes 0
21.026 Homeowner Assistance Fund $674,498 - 0
93.U01 I.h.s Sanitation $173,170 - 0

Contacts

Name Title Type
Z7MUJK78MS52 Paul D Irwin Auditee
5598777360 Melissa B Petersen Auditor
No contacts on file