| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $20.19M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $341,154 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $205,025 | - | 0 |
| 15.021 | Consolidated Tribal Government | $139,570 | - | 0 |
| 93.772 | Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement | $84,446 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $71,334 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $47,225 | - | 0 |
| 93.558 | Temporary Assistance for Needy Families | $46,916 | - | 0 |
| 93.788 | Opioid Str | $39,530 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $37,556 | - | 0 |
| 66.708 | Pollution Prevention Grants Program | $16,932 | - | 0 |
| 93.855 | Allergy and Infectious Diseases Research | $9,538 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $1,532 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QM2CNZMJM7D3 | Ray Teran | Auditee |
| 6196592312 | Francisco Colon | Auditor |
| No contacts on file | ||