| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | Tribal Self Governance | $880,230 | Yes | 0 |
| 21.027 | Covid-19 - Arp Act | $543,072 | - | 0 |
| 93.228 | Annual Funding Agreement #2 | $529,132 | - | 0 |
| 10.567 | Food Distribution Program on Indian Reservations | $189,012 | Yes | 0 |
| 16.841 | Ncai | $167,608 | - | 0 |
| 20.205 | Bia Fast Act | $131,834 | - | 0 |
| 14.862 | Indian Community Development Block Grant | $100,041 | - | 0 |
| 14.231 | Cpuc - California Public Utilities Commission | $87,000 | - | 0 |
| 66.605 | Epa Ppg | $63,441 | - | 0 |
| 15.904 | Historic Preservation | $35,226 | - | 0 |
| 15.035 | Geo Spatial-Forestry on Indian Lands | $25,785 | - | 0 |
| 93.U01 | Elders - Aoa Funding | $24,626 | - | 0 |
| 15.922 | Nagpra | $9,239 | - | 0 |
| 93.568 | Low Income Home Energy Assistance | $4,492 | - | 0 |
| 10.567 | Covid-19 Food Distribution Program on Indian Reservations | $3,240 | Yes | 0 |
| 10.594 | Food Distribution Program Nutrition Education | $54 | - | 0 |
| Name | Title | Type |
|---|---|---|
| G5E3XSXB3YP5 | Justin Clark | Auditee |
| 7074599690 | Shane Cox | Auditor |
| No contacts on file | ||