| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.869 | Title Vi Federal Guarantees for Financing Tribal Housing Activities | $2.31M | Yes | 0 |
| 21.023 | Emergency Rental Assistance Program | $1.90M | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $1.39M | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $1.16M | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $673,629 | Yes | 0 |
| 14.871 | Section 8 Housing Choice Vouchers | $604,596 | - | 0 |
| Name | Title | Type |
|---|---|---|
| VZ7JZDAL8SB1 | Roxanne Neal | Auditee |
| 5203832022 | Charles Donham | Auditor |
| No contacts on file | ||