| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1.92M | Yes | 2 |
| 16.596 | TRIBAL JUSTICE ASSISTANCE | $159,627 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $116,918 | Yes | 0 |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $-2,212 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HLS6LZL359C1 | Jacqueline Reger | Auditee |
| 9897754042 | Mary Sauer | Auditor |
| No contacts on file | ||