| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $2.63M | - | 0 |
| 21.027 | Covid-19 Coronavirus State and Local Fiscal Recovery Funds | $1.67M | Yes | 0 |
| 14.862 | Covid-19 Indian Community Development Block Grant Program | $462,189 | - | 0 |
| 21.026 | Covid-19 Homeowner Assistance Fund | $421,738 | Yes | 0 |
| 14.867 | Covid-19 Indian Housing Block Grants | $186,830 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KA1NLKHBUAD3 | Teri Sulli | Auditee |
| 7752652410 | Gemma Han | Auditor |
| No contacts on file | ||