| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $1.59M | - | 0 |
| 21.023 | Covid-19 Emergency Rental Assistance Program | $1.40M | Yes | 0 |
| 14.867 | Covid-19 Indian Housing Block Grants | $576,486 | - | 0 |
| 21.026 | Covid-19 Homeowner Assistance Fund | $438,740 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $355,251 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KA1NLKHBUAD3 | Teri Sulli | Auditee |
| 7752652410 | Gemma Han | Auditor |
| No contacts on file | ||