Audit 46421

FY End
2022-06-30
Total Expended
$3.01M
Findings
2
Programs
7
Year: 2022 Accepted: 2023-07-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
47257 2022-001 - - L
623699 2022-001 - - L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.55M - 0
21.023 Emergency Rental Assistance Program-Covid19 $1.14M Yes 1
21.026 Homeowner Assistance Fund $114,966 - 0
14.231 Emergency Solutions Grant Program $82,016 - 0
15.141 Indian Housing Assistance $64,733 - 0
14.867 Indian Housing Block Grants-Covid19 $34,934 - 0
14.862 Indian Community Development Block Grant Program-Covid19 $18,081 - 0

Contacts

Name Title Type
WZVFSSU1DYU8 Novalie McDarment Auditee
5597845827 J. Kurt Tucker Auditor
No contacts on file