Audit 52085

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
5
Organization: Haliwa-Saponi Indian Tribe (NC)
Year: 2022 Accepted: 2023-09-20
Auditor: Blue Arrow CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $628,593 Yes 0
21.023 Emergency Rental Assistance Program $437,322 - 0
14.867 Indian Housing Block Grants - Cares $66,240 Yes 0
14.867 Indian Housing Block Grants - Arp $37,631 Yes 0
21.026 Homeownership Assistance Fund $4,033 - 0

Contacts

Name Title Type
LUAFGMJ9PB27 Trina Lynch Auditee
2525867914 Sanwar Harshwal Auditor
No contacts on file