Audit 404008

FY End
2025-09-30
Total Expended
$2.50M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.U01 I.H.S. SANITATION $480,683 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $91,173 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $67,482 Yes 0

Contacts

Name Title Type
Z7MUJK78MS52 Debora Kerns-Barba Auditee
5598877360 Melissa Petersen Auditor
No contacts on file