Audit 311451

FY End
2023-09-30
Total Expended
$6.78M
Findings
0
Programs
4
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 $6.50M Yes 0
21.023 Emergency Rental Assistance Program $138,093 - 0
14.862 Indian Community Development Block Grant Program $111,678 - 0
21.026 Homeowner Assistance Fund $25,548 - 0

Contacts

Name Title Type
ZARPMEK8RMM1 Katy Morgan Auditee
6059644265 Melissa B Petersen Auditor
No contacts on file