| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $6.14M | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $155,905 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $148,196 | Yes | 0 |
| 15.035 | Forestry on Indian Lands | $143,361 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $82,375 | - | 0 |
| 93.772 | Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement | $79,362 | - | 0 |
| 93.558 | Temporary Assistance for Needy Families | $59,051 | - | 0 |
| 93.855 | Allergy, Immunology and Transplantation Research | $36,774 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $17,850 | - | 0 |
| 14.867 | Indian Housing Block Grants | $12,500 | - | 0 |
| 93.788 | Opioid Str | $10,053 | - | 0 |
| 20.205 | Highway Planning and Construction | $1,874 | - | 0 |
| 93.569 | Community Services Block Grant | $1,326 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QM2CNZMJM7D3 | Ray Teran | Auditee |
| 6196592312 | Francisco Colon | Auditor |
| No contacts on file | ||