| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.020 | Aid to Tribal Governments | $342,902 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $258,316 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $201,474 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $135,000 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $127,216 | - | 0 |
| 15.141 | Indian Housing Assistance | $105,519 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $49,534 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $48,824 | - | 0 |
| 39.003 | Donation of Federal Surplus Personal Property | $41,925 | Yes | 0 |
| 15.156 | Tribal Climate Resilience | $17,820 | - | 0 |
| 16.540 | Juvenile Justice and Delinquency Prevention | $16,035 | - | 0 |
| 15.022 | Tribal Self-Governance | $14,606 | - | 0 |
| 81.254 | Grid Infrastructure Deployment and Resilience | $2,570 | - | 0 |
| 45.129 | Promotion of the Humanities Federal/state Partnership | $875 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ULV7J9JTCF85 | Lysa Lacson-Aguire | Auditee |
| 9072822202 | David B Porter | Auditor |
| No contacts on file | ||