| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $14.45M | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $129,673 | - | 0 |
| 20.205 | Highway Planning and Construction | $125,252 | - | 0 |
| 15.029 | Tribal Courts | $105,780 | - | 0 |
| 66.605 | Performance Partnership Grants | $89,422 | - | 0 |
| 15.904 | Historic Preservation Fund Grants-in-Aid | $65,758 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $61,776 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $50,000 | - | 0 |
| 15.156 | Cooperative Landscape Conservation | $38,684 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $4,105 | - | 0 |
| Name | Title | Type |
|---|---|---|
| MTVLR86GU6W8 | Juan Garcia | Auditee |
| 6196699975 | Jerry Roberts | Auditor |
| No contacts on file | ||