| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.026 | Covid 19 - Homeowner Assistance Fund | $880,822 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $712,897 | - | 0 |
| 14.862 | Covid 19 - Indian Community Development Block Grant Program | $503,336 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $470,265 | Yes | 0 |
| 14.867 | Covid 19 - Indian Housing Block Grants | $27,322 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HA1GCMLMQDV1 | Debra Skallerud | Auditee |
| 9515531013 | Jonathan Rothweiler | Auditor |
| No contacts on file | ||