| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant | $5.02M | Yes | 0 |
| 14.867 | Indian Housing Block Grant Competitive | $3.22M | Yes | 0 |
| 21.023 | Covid-19 Emergency Rental Assistance | $1.52M | Yes | 0 |
| 21.026 | Covid-19 Homeowner Assistance Fund | $242,154 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant | $210,543 | - | 0 |
| 14.862 | Covid-19 Indian Community Development Block Grant Arp | $209,078 | - | 0 |
| 14.867 | Covid-19 Indian Housing Block Grant Arp | $103,358 | Yes | 0 |
| 14.867 | Covid-19 Indian Housing Block Grant Cares | $59,791 | Yes | 0 |
| 14.870 | Resident Opportunity and Self-Sufficiency | $55,489 | - | 0 |
| 14.899 | Tribal Hud-Vash Program | $11,925 | - | 0 |
| Name | Title | Type |
|---|---|---|
| PMA1DJ2SP9V1 | Nicolette Descoteaux | Auditee |
| 5096342603 | Shane Cox | Auditor |
| No contacts on file | ||