| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $8.53M | Yes | 0 |
| 14.869 | TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES | $2.88M | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $1.16M | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $76,528 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $27,827 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PFBWGUKRTKE8 | Diana Phair | Auditee |
| 3063128407 | Clayton Johnson | Auditor |
| No contacts on file | ||