| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $526,871 | Yes | 1 |
| 15.021 | Consolidated Tribal Government Program | $302,720 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $249,791 | - | 0 |
| 15.020 | Aid to Tribal Governments | $56,361 | - | 0 |
| 20.205 | Highway Planning and Construction | $40,705 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $28,437 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ZDDCJQLJXZ13 | Casey Rangel | Auditee |
| 9077447332 | Daivd B Porter | Auditor |
| No contacts on file | ||