Audit 53773

FY End
2022-12-31
Total Expended
$6.74M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-09-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.42M - 0
14.862 Indian Community Development Block Grant Program $1.32M Yes 0
21.023 Emergency Rental Assistance Program $996,696 Yes 0
21.026 Homeowner Assistance Fund $951,341 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $53,746 Yes 0

Contacts

Name Title Type
JT9CLALKDV85 Joey Nathan Auditee
4023798557 Melissa Petersen Auditor
No contacts on file