| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus State Fiscal Recovery Funds | $533,707 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $379,930 | - | 0 |
| 66.605 | Performance Partnership Program | $182,969 | - | 0 |
| 21.019 | Homeowner Assistance Fund | $137,577 | - | 0 |
| 66.608 | Exchange Network Grant Program | $104,993 | - | 0 |
| 20.205 | Tribal Transportation Program | $80,720 | - | 0 |
| 15.156 | Climate Change Adaption Plan | $45,255 | - | 0 |
| 15.144 | Indian Child Welfare | $25,891 | - | 0 |
| 21.019 | Emergency Rental Assistance | $16,497 | - | 0 |
| 93.568 | Consolidated Appropriations Act of 2021 | $12,831 | - | 0 |
| 15.160 | Wui Community Fuel Break Maintainence Program | $5,688 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $5,575 | - | 0 |
| 93.569 | Community Services Block Grant | $5,467 | - | 0 |
| 45.311 | Native American Library Program | $4,946 | - | 0 |
| 14.862 | Icdbg-American Rescue Plan Act | $3,588 | - | 0 |
| 93.568 | Low Income Home Energy Assistance | $2,601 | - | 0 |
| 15.024 | Contract Support Funds | $1,705 | - | 0 |
| 15.130 | Johnson O'Malley | $978 | - | 0 |
| 15.035 | Forest Management | $567 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HG1CF1YZCC19 | Vicky Espinoza | Auditee |
| 7074850361 | Pete Magee | Auditor |
| No contacts on file | ||