| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.020 | Aid to Tribal Governments | $252,443 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $189,779 | Yes | 0 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $168,427 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $125,000 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $97,426 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $62,532 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $51,401 | - | 0 |
| 15.141 | Indian Housing Assistance | $48,100 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $47,460 | Yes | 0 |
| 15.156 | Cooperative Landscape Conservation | $46,088 | - | 0 |
| 39.003 | Donation of Federal Surplus Personal Property | $44,336 | Yes | 0 |
| 15.022 | Tribal Self-Governance | $32,116 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $24,504 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ULV7J9JTCF85 | Lysa Lacson-Aguire | Auditee |
| 9072822202 | Daivd B Porter | Auditor |
| No contacts on file | ||