Audit 53353

FY End
2022-09-30
Total Expended
$4.29M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.15M Yes 0
21.023 Emergency Rental Assistance Program - Covid19 $976,043 Yes 0
14.867 Indian Housing Block Grants - Arp - Covid19 $451,066 Yes 0
14.862 Indian Community Development Block Grant Program $331,721 - 0
21.026 Homeowner Assistance Fund $303,176 - 0
14.867 Indian Housing Block Grants - Covid19 $76,353 Yes 0

Contacts

Name Title Type
KJYDNF7PDEF1 Rebecca Stone Auditee
4052573961 Kurt Tucker Auditor
No contacts on file