| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.040 | Real Estate Programs - Indian Lands | $423,551 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support - Multi | $168,956 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Latcf | $168,401 | - | 0 |
| 15.029 | Tribal Courts | $136,141 | - | 0 |
| 66.419 | Epa Performance Partnership Grants | $108,740 | - | 0 |
| 15.020 | Aid to Tribal Governments | $99,341 | - | 0 |
| 15.035 | Forestry Program | $99,011 | - | 0 |
| 20.205 | Highway Planning and Construction | $82,683 | Yes | 0 |
| 15.904 | Historic Preservation Fund Grants | $71,443 | - | 0 |
| 15.507 | Bureau of Reclamation Watersmart | $50,000 | - | 0 |
| 20.703 | Hmep Haz Material Preparedness | $6,750 | - | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $399 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NHDLABSN8LH8 | Marc Payan | Auditee |
| 7606996843 | Ryan Luetkemeyer | Auditor |
| No contacts on file | ||