| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | American Rescue Plan Act | $880,913 | Yes | 1 |
| 15.021 | Consolidated Tribal Government Program | $327,733 | - | 0 |
| 93.441 | Annual Funding Agreement | $103,113 | - | 0 |
| 15.024 | Contract Support Funds | $55,430 | - | 0 |
| 66.802 | Super Agency Cooperative Agreement - Sulphur Bank Mercury Mine | $19,635 | - | 0 |
| 93.U01 | Water Service Connection | $15,450 | - | 0 |
| 14.867 | Indian Housing Block Grants | $6,310 | - | 0 |
| 15.020 | Cares | $2,150 | - | 0 |
| 15.141 | Housing Improvement Arpa | $1,980 | - | 0 |
| Name | Title | Type |
|---|---|---|
| N6CSN75APST1 | Agustin Garcia | Auditee |
| 7075416516 | Pete Magee | Auditor |
| No contacts on file | ||