Audit 43865

FY End
2022-06-30
Total Expended
$21.79M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $6.59M Yes 0
14.867 Indian Housing Block Grants $1.28M Yes 0
21.011 Capital Magnet Fund $800,000 Yes 0
14.862 Indian Community Development Block Grant Program $494,989 Yes 0
10.433 Rural Housing Preservation Grants $197,172 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $119,026 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $100,403 - 0
14.913 Healthy Homes Production Program $54,429 - 0
14.895 Jobs-Plus Pilot Initiative $47,116 - 0
15.141 Indian Housing Assistance $32,447 - 0
16.726 Juvenile Mentoring Program $8,777 - 0
21.026 Homeowner Assistance Fund $17 - 0

Contacts

Name Title Type
E368PYR3KBA1 Dorothy Parker Auditee
9283384831 Melissa Petersen Auditor
No contacts on file