| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | Covid 19 - Emergency Rental Assistance Program | $391,130 | - | 0 |
| 14.867 | Indian Housing Block Grant | $178,000 | Yes | 0 |
| 14.867 | Covid 19 - Indian Housing Block Grant | $76,594 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $51,367 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HA1GCMLMQDV1 | Genevieve Perkins | Auditee |
| 9517607390 | Jonathan Rothweiler | Auditor |
| No contacts on file | ||