| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.862 | Indian Community Development Block Grant Program | $794,633 | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $327,033 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $130,754 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $121,247 | - | 0 |
| 66.818 | Brownfields Assessment and Cleanup Cooperative Agreements | $84,476 | - | 0 |
| 20.205 | Highway Planning and Construction | $58,688 | - | 0 |
| 15.922 | Native American Graves Protection and Repatriation Act | $47,185 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $40,762 | - | 0 |
| 93.587 | Promote the Survival and Continuing Vitality of Native American Languages | $19,282 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $8,455 | - | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $5,863 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $-1,000 | - | 0 |
| Name | Title | Type |
|---|---|---|
| TKGUJYHXNK86 | Sara Dutschke | Auditee |
| 2092558005 | Lonnie Juarez | Auditor |
| No contacts on file | ||