Audit 405303

FY End
2025-09-30
Total Expended
$9.02M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $566,910 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $148,695 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $105,458 Yes 0

Contacts

Name Title Type
ZARPMEK8RMM1 Katy Morgan Auditee
6059644265 Melissa Petersen Auditor
No contacts on file