| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant | $1.12M | Yes | 0 |
| 14.867 | Covid-19 Indian Housing Block Grant - Arp | $412,996 | Yes | 0 |
| 14.862 | Icdbg 2019/2020 | $227,861 | - | 0 |
| 14.870 | 2019 Ross Grant | $73,574 | - | 0 |
| 21.026 | Covid-19 Homeower Assistance Program | $43,429 | - | 0 |
| Name | Title | Type |
|---|---|---|
| JUH6FZSNZQ98 | Rosanna Allen | Auditee |
| 2086867051 | Shane Cox | Auditor |
| No contacts on file | ||