| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $1.40M | Yes | 0 |
| 21.023 | Emergency Rental Assistance Program | $744,959 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program-Arp | $631,075 | - | 0 |
| 14.867 | Indian Housing Block Grants-Arp | $512,552 | Yes | 0 |
| 15.141 | Indian Housing Assistance-Arp | $131,188 | - | 0 |
| 14.867 | Indian Housing Block Grants - Cares Act | $63,397 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $190 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HEP9NB48MMA5 | Kathleen Frazier | Auditee |
| 7755741026 | J. Kurt Tucker | Auditor |
| No contacts on file | ||