| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $8.00M | Yes | 1 |
| 14.862 | Indian Community Development Block Grant Program | $2.06M | Yes | 0 |
| 64.024 | Va Homeless Providers Grant and Per Diem Program | $142,463 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $41,048 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $41,048 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HTCJZNBDCRD8 | Michelle Trottier | Auditee |
| 4067683459 | Melissa B Petersen | Auditor |
| No contacts on file | ||