Audit 409974

FY End
2025-12-31
Total Expended
$6.23M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-08-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $399,035 Yes 0
14.895 JOBS-PLUS PILOT INITIATIVE $84,080 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $74,572 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $60,148 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $25,285 Yes 0

Contacts

Name Title Type
JT9CLALKDV85 Joey Nathan Auditee
4023798224 Melissa Petersen Auditor
No contacts on file