Audit 405621

FY End
2025-09-30
Total Expended
$2.76M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $2.50M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $221,493 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $28,537 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $10,548 Yes 0

Contacts

Name Title Type
MZTAHNM7NNQ1 James Emery Auditee
4355861122 Charles Donham Auditor
No contacts on file