| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grant (ihbg) Program | $1.69M | - | 0 |
| 93.600 | Head Start | $615,826 | - | 0 |
| 93.558 | Tanf - Family Formation | $458,134 | Yes | 0 |
| 21.GSA_MIGRATION | Erap | $439,135 | Yes | 0 |
| 21.GSA_MIGRATION | Slfrp | $269,462 | Yes | 0 |
| 15.GSA_MIGRATION | Covid 19 Bia | $248,606 | - | 0 |
| 21.GSA_MIGRATION | Haf | $206,265 | - | 0 |
| 66.926 | General Assistance Program | $181,953 | - | 0 |
| 20.205 | Bia-Roads Ttp 2018 | $179,962 | - | 0 |
| 66.605 | Performance Partnership Grant | $142,031 | - | 0 |
| 16.608 | Bureau of Justice Assistance, Tribal Court Assistance | $135,335 | - | 0 |
| 15.519 | Bureau of Reclamation | $123,030 | - | 0 |
| 15.GSA_MIGRATION | Bia Self-Governance | $99,016 | - | 0 |
| 97.GSA_MIGRATION | Fema- Phase II | $91,245 | - | 0 |
| 93.GSA_MIGRATION | Title Vi Senior Nutrition | $89,478 | - | 0 |
| 16.838 | Cossap | $81,320 | - | 0 |
| 66.GSA_MIGRATION | Air Quality Monitoring | $78,443 | - | 0 |
| 14.867 | Covid 19 Ihbg | $60,231 | - | 0 |
| 14.870 | Resident Opportunity and Self-Sufficiency | $57,993 | - | 0 |
| 16.710 | Cops New Hire Grant Program | $56,328 | - | 0 |
| 16.585 | Tribal Juvenile Healing to Wellness Courts | $56,302 | - | 0 |
| 16.841 | Tribal Victims Services | $54,697 | - | 0 |
| 15.141 | Hip Arp | $47,388 | - | 0 |
| 15.904 | National Park Service Historic Preservation Fund | $43,424 | - | 0 |
| 16.GSA_MIGRATION | Office of Violence Against Women | $36,379 | - | 0 |
| 10.575 | Farm to School | $34,597 | - | 0 |
| 93.600 | Headstart Arp | $33,694 | - | 0 |
| 66.608 | Exchange Network Grant Program | $28,326 | - | 0 |
| 97.GSA_MIGRATION | Fema- Fire Management | $26,089 | - | 0 |
| 81.GSA_MIGRATION | Renewable Energy Program | $21,349 | - | 0 |
| 45.GSA_MIGRATION | Nea Cares | $21,092 | - | 0 |
| 93.762 | Acorns/wellness Center | $19,861 | - | 0 |
| 10.558 | Child and Adult Care Food Program | $17,894 | - | 0 |
| 20.509 | Federal Transit Administration - Bus Shelters | $17,175 | - | 0 |
| 93.391 | Cdc | $15,121 | - | 0 |
| 93.499 | Lih Water Assistance Arp | $14,788 | - | 0 |
| 93.568 | Liheap Supplemental | $13,733 | - | 0 |
| 15.GSA_MIGRATION | Bia Court Assesment | $12,753 | - | 0 |
| 45.160 | Neh Sharp | $12,167 | - | 0 |
| 15.156 | Bia Tribal Resiliency | $10,897 | - | 0 |
| 93.568 | Liheap 21-22 | $10,858 | - | 0 |
| 93.575 | Crrsa Ccdf | $10,548 | - | 0 |
| 45.311 | Imls | $10,000 | - | 0 |
| 21.GSA_MIGRATION | Coronavirus Relief Fund | $9,980 | - | 0 |
| 93.GSA_MIGRATION | Elders Arp | $9,859 | - | 0 |
| 93.596 | Child Care and Development Block Grant | $9,844 | - | 0 |
| 45.308 | Native Ame Museum Service | $9,624 | - | 0 |
| 93.600 | Headstart Crrsa | $9,087 | - | 0 |
| 93.575 | Covid 19 Ccdf | $8,742 | - | 0 |
| 93.GSA_MIGRATION | Elders Nac6 Arp | $7,211 | - | 0 |
| 45.GSA_MIGRATION | Nea Challenge | $5,907 | - | 0 |
| 45.149 | Imls | $4,261 | - | 0 |
| 93.568 | Liheap 23/24 | $4,164 | - | 0 |
| 93.568 | Liheap | $3,853 | - | 0 |
| 45.GSA_MIGRATION | Nea | $3,852 | - | 0 |
| 45.GSA_MIGRATION | Haf Tribal Artist | $3,722 | - | 0 |
| 93.575 | Ccdf Arpa | $2,629 | - | 0 |
| 93.GSA_MIGRATION | Nutrition Services Incentive Program | $2,090 | - | 0 |
| 10.559 | Child and Adult Care Food Program | $2,034 | - | 0 |
| 93.GSA_MIGRATION | Mippa- Medicare Improvements for Patients & Providers Act | $1,608 | - | 0 |
| 93.569 | Community Services Block Grant | $1,000 | - | 0 |
| 16.596 | Ctas Tribal Infastructure | $883 | - | 0 |
| 93.U02 | Indian Health Services - Hookups | $261 | - | 0 |
| 93.499 | Lihwap '22 | $209 | Yes | 0 |
| 93.558 | Temporary Assistance for Needy Families | $-48 | Yes | 0 |
| 97.GSA_MIGRATION | Covid 19 Fema | $-400 | - | 0 |
| 20.205 | Bia-Roads Ttp 2017 | $-808 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $-937 | - | 0 |
| 93.GSA_MIGRATION | Care Giving Support | $-1,749 | - | 0 |
| Name | Title | Type |
|---|---|---|
| UUNDRN9KHE91 | Michael Maranger | Auditee |
| 7608738255 | Melissa B Petersen | Auditor |
| No contacts on file | ||