| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Cares and Arpa | $1.33M | Yes | 1 |
| 15.021 | Aid to Tribal Government | $307,299 | - | 0 |
| 21.023 | Emergency Rental Assistance - Arpa | $100,533 | - | 0 |
| 15.020 | Coronavirus Aid, Relief and Economic Seccurity | $90,613 | - | 0 |
| 93.441 | Annual Funding Agreement | $63,631 | - | 0 |
| 15.141 | Housing Improvement | $55,000 | - | 0 |
| 14.867 | Indian Housing Block Grant | $54,049 | - | 0 |
| 15.024 | Contract Support Funds | $18,083 | - | 0 |
| 66.926 | General Assistance Program | $4,337 | - | 0 |
| 15.037 | Water Resources on Indian Land | $4,125 | - | 0 |
| 15.144 | Indian Child Welfare | $39 | - | 0 |
| 66.802 | Super Agency Cooperative Agreement - Sulphur Bank | $-13,752 | - | 0 |
| 66.419 | Water Pollution Control | $-30,222 | - | 0 |
| Name | Title | Type |
|---|---|---|
| N6CSN75APST1 | Agustin Garcia | Auditee |
| 7075416516 | Pete Magee | Auditor |
| No contacts on file | ||