| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $1.61M | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program-Covid-19 | $397,632 | Yes | 0 |
| 14.867 | Indian Housing Block Grants - Arp | $216,863 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund-Covid-19 | $53,378 | Yes | 0 |
| 15.141 | Indian Housing Assistance | $4,334 | Yes | 0 |
| 15.141 | Indian Housing Assistance-Covid-19 | $1,242 | Yes | 0 |
| 14.867 | Indian Housing Block Grants - Cares Act | $1,218 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HEP9NB48MMA5 | Kathleen Frazier | Auditee |
| 7755741026 | Kurt Tucker | Auditor |
| No contacts on file | ||