| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $2.86M | Yes | 0 |
| 14.867 | Indian Housing Block Grants-American Rescue Plan-Covid19 | $433,547 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund-Covid19 | $150,780 | - | 0 |
| 10.427 | Rural Rental Assistance Payments | $83,625 | - | 0 |
| 14.867 | Indian Housing Block Grants-Cares-Covid19 | $8,313 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FSB5TCQKFFD9 | Nicole Smith | Auditee |
| 7757573589 | J. Kurt Tucker | Auditor |
| No contacts on file | ||