| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | Emergency Rental Assistance Program | $1.05M | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $394,247 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $107,139 | - | 0 |
| Name | Title | Type |
|---|---|---|
| JN1ZJ2NL13P7 | Floyd Tortalita | Auditee |
| 5055527528 | Albert Hwu | Auditor |
| No contacts on file | ||