| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.50M | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $594,872 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $354,678 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $84,177 | - | 0 |
| 14.252 | Section 4 Capacity Building for Community Development and Affordable Housing | $-75,100 | - | 0 |
| Name | Title | Type |
|---|---|---|
| PG5ZMT5QZ9K3 | Jean Defoe | Auditee |
| 7157793744 | J. Kurt Tucker | Auditor |
| No contacts on file | ||