| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.026 | COVID-19 - HOMEOWNER ASSISTANCE FUND | $297,075 | Yes | 0 |
| 14.862 | COVID-19 - INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $150,003 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $60,600 | Yes | 0 |
| 14.867 | COVID-19 - INDIAN HOUSING BLOCK GRANTS | $28,006 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $24,084 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HA1GCMLMQDV1 | Debra Skallerud | Auditee |
| 9515531013 | Jonathan Rothweiler | Auditor |
| No contacts on file | ||