Audit 311318

FY End
2023-09-30
Total Expended
$3.99M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.18M Yes 0
14.862 Indian Community Development Block Grant Program $695,549 Yes 0
21.026 Homeowner Assistance Fund $234,951 - 0
21.023 Emergency Rental Assistance Program $170,000 - 0
93.U01 Stabalization Grant $33,910 - 0

Contacts

Name Title Type
KJYDNF7PDEF1 Chelesa Fish Auditee
4052573961 J. Kurt Tucker Auditor
No contacts on file