| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.041 | Environmental Management_indian Programs | $2.66M | Yes | 2 |
| 15.020 | Aid to Tribal Governments | $595,548 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $250,404 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $135,866 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $120,870 | - | 0 |
| 14.867 | Indian Housing Block Grants | $50,402 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $34,360 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $15,900 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $1,904 | - | 0 |
| 11.431 | Climate and Atmospheric Research | $712 | - | 0 |
| 11.303 | Economic Development_technical Assistance | $25 | - | 0 |
| Name | Title | Type |
|---|---|---|
| FK1MZL4L3G95 | Keith Anderson | Auditee |
| 7576190670 | J. Kurt Tucker | Auditor |
| No contacts on file | ||