Audit 310527

FY End
2023-09-30
Total Expended
$1.84M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.15M Yes 0
14.862 Indian Community Development Block Grant Program $519,831 - 0
21.026 Homeowner Assistance Fund $168,846 - 0
21.023 Emergency Rental Assistance Program $161 - 0

Contacts

Name Title Type
YHB7FDLR6JN7 Debbie Lewman Auditee
5803626264 Melissa B Petersen Auditor
No contacts on file