| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant | $1.69M | - | 0 |
| 14.867 | Covid-19 Indian Housing Block Grant - Arp | $784,580 | - | 0 |
| 21.026 | Covid-19 Homeowner Assistance Fund | $535,224 | Yes | 0 |
| 21.023 | Covid-19 Emergency Rental Assistance Program | $392,600 | Yes | 0 |
| 14.862 | Covid-19 Indian Community Development Block Grant - Arp | $363,623 | - | 0 |
| 14.862 | Covid-19 Indian Community Development Block Grant - Cares | $130,291 | - | 0 |
| 14.867 | Covid-19 Indian Housing Block Grant - Cares | $49,455 | - | 0 |
| 14.862 | Indian Community Development Block Grant | $49,314 | - | 0 |
| 14.899 | Tribal Hud-Va Supportive Housing Program | $39,893 | - | 0 |
| 14.870 | Resident Opportunities and Self Sufficiency (ross) | $35,347 | - | 0 |
| 14.871 | Section 8 Housing Choice Vouchers (hud-Vash) | $1,900 | - | 0 |
| Name | Title | Type |
|---|---|---|
| L5HUU5HQ2SN7 | Danielle Wood | Auditee |
| 5415533250 | Shane Cox | Auditor |
| No contacts on file | ||