| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $328,968 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $81,552 | Yes | 2 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $11,894 | Yes | 0 |
| 10.902 | SOIL AND WATER CONSERVATION | $1,875 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LUAFGMJ9PB27 | Shalene Ortega | Auditee |
| 2525867914 | J. Kurt Tucker | Auditor |
| No contacts on file | ||