| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.13M | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $471,301 | - | 0 |
| 93.441 | Indian Self-Determination | $321,376 | - | 0 |
| 66.605 | Performance Partnership Grants | $197,799 | - | 0 |
| 66.038 | Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality | $69,839 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $50,000 | - | 0 |
| 20.205 | Highway Planning and Construction | $22,902 | - | 0 |
| Name | Title | Type |
|---|---|---|
| JG2LZMQ671B7 | Adriana Phillips | Auditee |
| 5598222587 | Anita Shah | Auditor |
| No contacts on file | ||