| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $8.53M | Yes | 3 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $1.15M | Yes | 1 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $403,753 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $65,286 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HTCJZNBDCRD8 | Louella Contreras | Auditee |
| 4067683459 | Melissa Petersen | Auditor |
| No contacts on file | ||