Audit 368824

FY End
2024-12-31
Total Expended
$12.16M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $9.11M Yes 0
14.862 Indian Community Development Block Grant Program $2.73M Yes 0
21.023 Emergency Rental Assistance Program $4,104 Yes 0
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $0 Yes 0
21.026 Homeowner Assistance Fund $-8,534 Yes 0

Contacts

Name Title Type
HMK9J4HH2GE4 Jolene Lyon Auditee
9074435856 James R. Newhouse Auditor
No contacts on file