| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.239 | Home Investment Partnership Program - Mfa | $920,278 | Yes | 0 |
| 14.862 | Covid-19 Indian Community Devlopment Block Grant | $412,030 | Yes | 0 |
| 21.026 | Covid-19 Homeowner Assistance Fund | $106,136 | - | 0 |
| 14.867 | Indian Housing Block Grants | $46,762 | - | 0 |
| 14.862 | Indian Community Devlopment Block Grant | $41,032 | Yes | 0 |
| 21.023 | Covid-19 Emergency Rental Assistance | $3,428 | - | 0 |
| 14.278 | Veterans Housing Rehab & Modification - Mfa | $2,005 | - | 0 |
| 14.865 | Public and Indian Housing Indian Loan Guarantee Program | $0 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QLQ7XDMSUGM3 | Mary Piotrowski | Auditee |
| 5058520189 | Don Wittman | Auditor |
| No contacts on file | ||