Audit 311269

FY End
2023-09-30
Total Expended
$2.72M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-07-01
Auditor: Bluearrow CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.84M - 0
21.026 Homeowner Assistance Fund $743,019 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $84,153 - 0
21.023 Emergency Rental Assistance Program $15,522 - 0

Contacts

Name Title Type
T7H9DE3ANDC9 Candy L. Watson Auditee
9185421873 Sanwar Harshwal Auditor
No contacts on file