| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5.76M | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1.60M | Yes | 1 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $108,837 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $21,245 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NNJWSF7EBM24 | Kelly Sullivan | Auditee |
| 3607108959 | Alla Keidanska | Auditor |
| No contacts on file | ||