| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $42.33M | Yes | 0 |
| 15.040 | Real Estate Programs Indian Lands | $522,511 | - | 0 |
| 15.029 | Tribal Courts | $223,463 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $188,027 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support - Multi | $134,098 | - | 0 |
| 15.020 | Arp Act | $105,983 | - | 0 |
| 15.020 | Aid to Tribal Governments | $101,862 | - | 0 |
| 15.904 | Historic Preservation Fund Grants-in-Aid | $101,067 | - | 0 |
| 20.205 | Highway Planning and Construction Cluster | $90,810 | - | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $80,677 | - | 0 |
| 15.035 | Forestry on Indian Lands | $72,652 | - | 0 |
| 15.519 | Indian Tribal Water Resources Development, Management, and Protection | $61,000 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NHDLABSN8LH8 | Marc Payan | Auditee |
| 7606996843 | Ryan Luetkemeyer | Auditor |
| No contacts on file | ||