Audit 319657

FY End
2023-12-31
Total Expended
$24.78M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $11.70M - 0
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $9.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.68M Yes 0
21.026 Homeowner Assistance Fund $1.17M Yes 0
14.871 Section 8 Housing Choice Vouchers $157,349 - 0
14.913 Healthy Homes Production Program $66,677 - 0

Contacts

Name Title Type
JHERGMQK8VV8 Rebecca Patnaude-Olander Auditee
7014775673 Melissa B Petersen Auditor
No contacts on file