| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $472,552 | Yes | 0 |
| 93.558 | Temporary Assistance for Needy Families | $301,849 | - | 0 |
| 15.021 | Consolidated Tribal Government | $270,519 | - | 0 |
| 14.867 | Indian Housing Block Grants | $168,824 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $140,500 | - | 0 |
| 66.046 | Climate Pollution Reduction Grants | $106,678 | - | 0 |
| 93.441 | Indian Self-Determination | $91,166 | Yes | 0 |
| 93.047 | Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians | $85,449 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $13,863 | - | 0 |
| 93.071 | Medicare Enrollment Assistance Program | $107 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KJHQH3YX6N54 | Robert Nadal | Auditee |
| 6618349566 | Jerry Roberts | Auditor |
| No contacts on file | ||