| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant | $6.11M | Yes | 0 |
| 21.026 | Covid-19 Homeowner Assistance Fund | $1.31M | - | 0 |
| 14.867 | Covid-19 Indian Housing Block Grant Arp | $581,271 | Yes | 0 |
| 14.867 | Covid-19 Indian Housing Block Grant Cares | $222,057 | Yes | 0 |
| 14.862 | Covid-19 Indian Community Development Block Grant Arp | $203,609 | - | 0 |
| 14.899 | Tribal Hud-Vash Program | $173,454 | - | 0 |
| 81.U01 | Colville Liee and Heat Pump Pilot Grant Fy24 | $129,768 | - | 0 |
| 14.862 | Indian Community Development Block Grant | $107,725 | - | 0 |
| 14.870 | Resident Opportunity and Self-Sufficiency | $10,624 | - | 0 |
| Name | Title | Type |
|---|---|---|
| PMA1DJ2SP9V1 | Melissa Meza | Auditee |
| 5096342170 | Shane Cox | Auditor |
| No contacts on file | ||