| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $5.29M | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $1.36M | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $796,233 | - | 0 |
| 93.441 | Indian Self-Determination | $338,828 | - | 0 |
| 10.427 | Rural Rental Assistance Payments | $310,845 | - | 0 |
| 15.141 | Indian Housing Assistance | $162,877 | - | 0 |
| 10.415 | Rural Rental Housing Loans | $127,104 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $104,008 | - | 0 |
| 14.900 | Lead Hazard Reduction Grant Program | $120 | - | 0 |
| Name | Title | Type |
|---|---|---|
| TNNJRX6537Y3 | Olivia Locke | Auditee |
| 6056983901 | Albert Hwu | Auditor |
| No contacts on file | ||