| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $1.02M | Yes | 0 |
| 21.023 | Emergency Rental Assistance Program | $385,880 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $276,876 | - | 0 |
| Name | Title | Type |
|---|---|---|
| N3CYAA8YYYQ8 | Gail Glezen | Auditee |
| 9064285524 | Lynn Mott | Auditor |
| No contacts on file | ||