| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.021 | Consolidated Tribal Government | $247,576 | Yes | 0 |
| 10.720 | Infrastructure Investment and Jobs Act Community Wildfire Defense Grants | $196,414 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $141,233 | Yes | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $130,123 | Yes | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $92,775 | Yes | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $58,600 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $40,708 | Yes | 0 |
| 15.141 | Indian Housing Assistance | $40,123 | Yes | 0 |
| 66.461 | Regional Wetland Program Development Grants | $7,442 | Yes | 0 |
| 66.419 | Water Pollution Control State, Interstate, and Tribal Program Support | $6,502 | Yes | 0 |
| 15.035 | Forestry on Indian Lands | $2,904 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| P3HCNAKLK5R5 | Tammy Issa | Auditee |
| 2099849066 | Dylan Brown | Auditor |
| No contacts on file | ||