| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $3.11M | Yes | 0 |
| 93.558 | Temporary Assistance for Needy Families | $340,012 | - | 0 |
| 15.021 | Consolidated Tribal Government | $226,546 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $192,706 | - | 0 |
| 14.867 | Indian Housing Block Grants | $128,797 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $99,554 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $60,068 | - | 0 |
| 93.441 | Indian Self-Determination | $47,940 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $11,546 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KJHQH3YX6N54 | Robert Nadal | Auditee |
| 6618349566 | Jerry Roberts | Auditor |
| No contacts on file | ||