| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $1.94M | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $909,552 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $148,216 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $77,202 | Yes | 0 |
| 14.867 | Covid 19 - Indian Housing Block Grants | $25,978 | - | 0 |
| 14.862 | Covid 19 - Indian Community Development Block Grant Program | $800 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HA1GCMLMQDV1 | Debra Skallerud | Auditee |
| 9515531013 | Jonathan Rothweiler | Auditor |
| No contacts on file | ||