| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.862 | Indian Community Development Block Grant Program | $773,439 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $359,298 | - | 0 |
| 14.867 | Indian Housing Block Grants-Arp-Covid19 | $216,231 | - | 0 |
| 21.023 | Emergency Rental Assistance Program-Covid19 | $111,066 | - | 0 |
| 14.867 | Indian Housing Block Grants-Cares-Covid19 | $0 | - | 0 |
| 21.026 | Homeowner Assistance Fund-Covid19 | $0 | - | 0 |
| Name | Title | Type |
|---|---|---|
| FLCJNSAAHRL5 | Victoria Archey | Auditee |
| 4059646262 | Kurt Tucker | Auditor |
| No contacts on file | ||