| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1.27M | Yes | 2 |
| 10.415 | RURAL RENTAL HOUSING LOANS | $912,033 | Yes | 2 |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $304,176 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $252,614 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $62,026 | Yes | 0 |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $36,850 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| UALRAF5QRKE9 | Jesus Carvajal | Auditee |
| 9286278863 | Melissa Petersen | Auditor |
| No contacts on file | ||