| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $824,755 | Yes | 2 |
| 15.020 | Aid to Tribal Governments | $392,716 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $128,204 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $99,182 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $18,137 | - | 0 |
| 14.867 | Indian Housing Block Grants | $13,434 | - | 0 |
| 15.021 | Consolidated Tribal Government | $2,807 | - | 0 |
| 20.205 | Highway Planning and Construction | $244 | - | 0 |
| Name | Title | Type |
|---|---|---|
| L6QBMND4TE47 | Steven Alvarez | Auditee |
| 9073387694 | Peter John Magee | Auditor |
| No contacts on file | ||