| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $10.33M | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $1.54M | Yes | 0 |
| 10.415 | RURAL RENTAL HOUSING LOANS | $886,583 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $79,044 | Yes | 0 |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $28,256 | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $3,330 | Yes | 0 |
| 14.869 | TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES | $0 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JHERGMQK8VV8 | Rebecca Patnaude-Olander | Auditee |
| 7014775673 | Melissa Petersen | Auditor |
| No contacts on file | ||