| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.862 | Indian Community Development Block Grant - 2022 | $1.48M | Yes | 0 |
| 14.867 | Indian Housing Block Grant - NAHASDA - Competitive Grant | $1.39M | Yes | 0 |
| 14.867 | Indian Housing Block Grant - NAHASDA | $1.02M | Yes | 0 |
| 14.862 | Indian Community Development Block Grant - 2023 | $989,764 | Yes | 0 |
| 14.239 | HOME Investment Partnership - MFA Vets - 2021 | $71,406 | Yes | 0 |
| 21.026 | COVID-19 Department of Treasury - Homeowner Assistance Fund | $24,222 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XSZEZR7W19V4 | Jenna Duran | Auditee |
| 5057719291 | Don Wittman | Auditor |
| No contacts on file | ||