| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.415 | RURAL RENTAL HOUSING LOANS | $900,163 | Yes | 2 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $780,309 | Yes | 3 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $745,828 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $351,483 | Yes | 0 |
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $39,874 | Yes | 0 |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $36,850 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| UALRAF5QRKE9 | Jesus Carvajal | Auditee |
| 9286278863 | Melissa Petersen | Auditor |
| No contacts on file | ||