| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant 23 | $8.28M | Yes | 1 |
| 14.867 | Covid-19 Indian Housing Block American Rescue Plan | $1.25M | Yes | 1 |
| 14.867 | Indian Housing Block Grant Competitive Grant | $1.19M | Yes | 1 |
| 21.026 | Covid-19 Homeowner's Assistance Program | $947,103 | Yes | 0 |
| 21.027 | Covid-19 - Individual Water And/or Sewer Systems | $345,429 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant | $30,484 | Yes | 0 |
| 14.870 | Resident Opportunity and Self-Sufficiency Grant | $26,092 | Yes | 0 |
| 21.027 | Covid-19 - Dog Lake and Mission Dam Wells | $23,983 | Yes | 0 |
| 14.867 | Supportive Housing Project | $4,326 | Yes | 1 |
| Name | Title | Type |
|---|---|---|
| E4KZE7TE1US7 | Jody Perez | Auditee |
| 4066754491 | Shane Cox | Auditor |
| No contacts on file | ||