| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | COVID-19 Indian Housing Block Grant ARP | $1.32M | Yes | 0 |
| 21.026 | COVID-19 Homeowner Assistance Fund | $242,074 | Yes | 0 |
| 14.899 | Tribal HUD-VASH Program | $186,291 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant | $178,195 | Yes | 0 |
| 14.867 | Indian Housing Block Grant | $169,782 | Yes | 0 |
| 81.U01 | Colville LIEE and Heat Pump Pilot Grant FY24 | $1,750 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PMA1DJ2SP9V1 | Melissa Meza | Auditee |
| 5096342170 | Shane Cox | Auditor |
| No contacts on file | ||