| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.862 | Covid-19 Indian Community Development Block Grant Program - Imminent Threat Act | $649,106 | - | 0 |
| 14.867 | Indian Housing Block Grant - Nahasda - Competitive Grant | $631,152 | Yes | 0 |
| 21.027 | Covid-19 Coronavirus State and Local Fiscal Recovery Funds - Home Investment Partnership - Mfa - Re-Roofing | $350,000 | - | 0 |
| 14.867 | Indian Housing Block Grant - Nahasda | $339,537 | Yes | 0 |
| 14.239 | Home Investment Partnership - Mfa Vets | $236,789 | Yes | 0 |
| 21.026 | Covid-19 Homeowner Assistance Fund | $37,905 | - | 0 |
| 14.862 | Indian Community Development Block Grant | $21,545 | - | 0 |
| 21.023 | Covid-19 Emergency Rental Assistance Program | $20,978 | - | 0 |
| Name | Title | Type |
|---|---|---|
| XSZEZR7W19V4 | Jenna Duran | Auditee |
| 5057719291 | Don Wittman | Auditor |
| No contacts on file | ||