| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | Tribal Self-Governance | $4.72M | Yes | 0 |
| 14.869 | Title Vi Federal Guarantees for Financing Tribal Housing Activities | $1.38M | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $152,886 | Yes | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $140,312 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $86,537 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $50,400 | Yes | 0 |
| 15.033 | Road Maintenance Indian Roads | $48,450 | Yes | 0 |
| 15.130 | Indian Education Assistance to Schools | $10,440 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EHG8C861BUH8 | Jacinta Martin | Auditee |
| 9079342393 | Joseph Bergene | Auditor |
| No contacts on file | ||