| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $624,372 | Yes | 0 |
| 14.867 | COVID-19 INDIAN HOUSING BLOCK GRANTS | $151,161 | Yes | 0 |
| 21.026 | COVID-19 HOMEOWNER ASSISTANCE FUND | $143,771 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $24,188 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KA1NLKHBUAD3 | Teri Sulli | Auditee |
| 7752652410 | Gemma Han | Auditor |
| No contacts on file | ||