Audit 395194

FY End
2025-09-30
Total Expended
$2.27M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant $1.54M Yes 0
14.867 Indian Housing Block Grant - 2024 Competitive $296,886 Yes 0
21.026 COVID-19 Homeowner Assistance Program $179,509 Yes 0
14.862 ICDBG 2021 $117,785 Yes 0
14.867 Indian Housing Block Grant - 2023 Competitive $93,223 Yes 0
14.870 2022 ROSS Grant $43,317 Yes 0

Contacts

Name Title Type
JUH6FZSNZQ98 Rosanna Allen Auditee
2086867051 Shane Cox Auditor
No contacts on file