| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.869 | Title Vi Federal Guarantees for Financing Tribal Housing Activities | $3.82M | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $1.23M | - | 0 |
| 15.022 | Tribal Self-Governance | $271,337 | - | 0 |
| 14.867 | Indian Housing Block Grants | $216,558 | Yes | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $74,279 | - | 0 |
| Name | Title | Type |
|---|---|---|
| PFBWGUKRTKE8 | Diana Phair | Auditee |
| 3063128407 | Clayton Johnson | Auditor |
| No contacts on file | ||