| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $3.97M | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $1.73M | Yes | 0 |
| 10.770 | Water and Waste Disposal Loans and Grants (section 306c) | $878,352 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $813,801 | Yes | 0 |
| 15.141 | Indian Housing Assistance | $88,306 | - | 0 |
| Name | Title | Type |
|---|---|---|
| UKUDHJ5KRGJ1 | Emery'l Lebeau | Auditee |
| 3073325318 | Clayton Johnson | Auditor |
| No contacts on file | ||