| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Aid, Relief and Economic Security | $756,730 | Yes | 1 |
| 15.021 | Aid to Tribal Government | $215,234 | - | 0 |
| 66.926 | General Assistance Program | $86,380 | - | 0 |
| 93.441 | Annual Funding Agreement | $73,167 | - | 0 |
| 66.419 | Water Pollution Control | $20,986 | - | 0 |
| 15.631 | Kelsey Creek Fish Passage Project | $15,892 | - | 0 |
| 15.144 | Indian Child Welfare | $11,483 | - | 0 |
| 14.867 | Indian Housing Block Grant | $7,085 | - | 0 |
| 66.802 | Super Agency Cooperative Agreement | $1,329 | - | 0 |
| 15.024 | Contract Support Funds | $1,148 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $429 | - | 0 |
| Name | Title | Type |
|---|---|---|
| N6CSN75APST1 | Agustin Garcia | Auditee |
| 7075416516 | Pete Magee | Auditor |
| No contacts on file | ||