| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $3.15M | Yes | 4 |
| 14.862 | Indian Community Development Block Grant Program | $889,231 | Yes | 2 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $244,886 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $26,918 | Yes | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $-47,075 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| Z6M8A9MAN4Y4 | Colleen Gardipee | Auditee |
| 4063532111 | Melissa Petersen | Auditor |
| No contacts on file | ||