Audit 41866

FY End
2022-06-30
Total Expended
$9.52M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.04M Yes 0
14.867 Indian Housing Block Grants $2.61M Yes 0
10.427 Rural Rental Assistance Payments $328,335 - 0
93.441 Indian Self-Determination $196,203 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $175,199 - 0
21.026 Homeowner Assistance Fund $163,906 - 0
15.141 Indian Housing Assistance $82,657 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $41,040 - 0
10.415 Rural Rental Housing Loans $12,618 - 0

Contacts

Name Title Type
TNNJRX6537Y3 Olivia Locke Auditee
6056983901 Albert Hwu Auditor
No contacts on file