Audit 320018

FY End
2023-12-31
Total Expended
$17.33M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-19
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.44M Yes 0
14.862 Indian Community Development Block Grant Program $886,995 - 0
10.415 Rural Rental Housing Loans $880,059 - 0
21.026 Homeowner Assistance Fund $488,546 - 0
14.899 Tribal Hud-Va Supportive Housing Program $80,590 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $63,819 - 0

Contacts

Name Title Type
L4CZP2M2PWM6 Gary Lapointe Auditee
6057472203 Lisa Desotelle Auditor
No contacts on file