| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant | $5.80M | Yes | 0 |
| 21.027 | COVID-19 - Supportive Housing Project | $2.50M | Yes | 0 |
| 14.867 | COVID-19 Indian Housing Block American Rescue Plan | $657,460 | Yes | 0 |
| 21.027 | COVID-19 - Individual water and/or sewer systems | $383,198 | Yes | 0 |
| 14.867 | Indian Housing Block Grant Competitive Grant | $264,742 | Yes | 0 |
| 21.027 | COVID-19 - Dog Lake and Mission Dam Wells | $108,264 | Yes | 0 |
| 14.870 | Resident Opportunity and Self-Sufficiency Grant | $42,514 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant | $10,965 | Yes | 0 |
| 21.026 | COVID-19 Homeowner's Assistance Program | $2,437 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E4KZE7TE1US7 | Nolan Michel | Auditee |
| 4066754491 | Shane Cox | Auditor |
| No contacts on file | ||