Audit 410636

FY End
2025-12-31
Total Expended
$16.85M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-09-09
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $11.28M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $859,713 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $311,173 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $230,444 Yes 0
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $120,627 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $84,400 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $33,924 Yes 0

Contacts

Name Title Type
L4CZP2M2PWM6 Lisa Garitano Auditee
6057472203 Brian Anderson Auditor
No contacts on file