Audit 44509

FY End
2022-12-31
Total Expended
$1.10M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants - Nahasda $563,420 Yes 0
14.867 Indian Housing Block Grants - Arp- Covid-19 $296,970 Yes 0
21.026 Homeowner Assistance Fund - Covid-19 $192,141 - 0
14.867 Indian Housing Block Grants - Competitive $46,353 Yes 0
14.231 Emergency Solutions Grant Program $1,977 - 0
21.023 Emergency Rental Assistance Program - Covid-19 $915 - 0

Contacts

Name Title Type
F5NJA1KWTMR5 Wanda Brown Auditee
5302575033 Kurt Tucker Auditor
No contacts on file