Audit 372191

FY End
2024-12-31
Total Expended
$15.56M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $7.28M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.76M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $522,327 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $100,357 Yes 0

Contacts

Name Title Type
NNJWSF7EBM24 Kara Horton Auditee
3602976529 Alla Keidanska Auditor
No contacts on file

Notes to SEFA

See Table
The federal Housing Trust Fund (HTF) Loan program is administered directly by the Partnership, and balances and transactions relating to this program are included in the Partnership's basic financial statements. Loan outstanding at the beginning of the year and loan made during the year are included in the federal expenditures presented in the Schedule. The balance of loan outstanding at December 31, 2024, consists of: Assistance Listing Number Program Name Outstanding Balance at December 31, 2024 21.027 HTF - Multifamily Rental Project Loan $5,756,259