| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $4.63M | Yes | 0 |
| 66.468 | Capitalization Grants for Drinking Water State Revolving Funds | $1.28M | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $50,835 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $50,000 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $35,192 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $29,396 | - | 0 |
| 66.461 | Regional Wetland Program Development Grants | $2,157 | - | 0 |
| 20.205 | Highway Planning and Construction | $2,079 | - | 0 |
| Name | Title | Type |
|---|---|---|
| P3HCNAKLK5R5 | Tammy Issa | Auditee |
| 2099849066 | Dylan Brown | Auditor |
| No contacts on file | ||