| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.68M | Yes | 3 |
| 21.023 | Emergency Rental Assistance Program | $481,323 | - | 0 |
| 14.867 | Indian Housing Block Grants | $465,815 | - | 0 |
| 15.020 | Aid to Tribal Governments | $192,626 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $189,018 | - | 0 |
| 15.029 | Tribal Courts | $185,222 | - | 0 |
| 15.141 | Indian Housing Assistance | $176,220 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $162,962 | - | 0 |
| 66.460 | Nonpoint Source Implementation Grants | $124,133 | - | 0 |
| 15.033 | Road Maintenance_indian Roads | $91,814 | - | 0 |
| 15.639 | Tribal Wildlife Grants Program | $61,677 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $58,993 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $13,867 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $8,174 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $2,380 | - | 0 |
| 15.652 | Undesirable/noxious Plant Species | $830 | - | 0 |
| Name | Title | Type |
|---|---|---|
| F2BFHL6K48L5 | Nichole Humphrey | Auditee |
| 7072750527 | Albert Hwu | Auditor |
| No contacts on file | ||