| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.08M | Yes | 0 |
| 11.029 | Tribal Broadband Connectivity Program | $500,000 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $230,142 | Yes | 0 |
| 66.605 | Performance Partnership Grants | $215,375 | Yes | 0 |
| 93.441 | Indian Self-Determination | $183,143 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $103,359 | Yes | 0 |
| 66.038 | Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality | $77,791 | Yes | 0 |
| 45.308 | Native American/native Hawaiian Museum Services Program | $49,177 | Yes | 0 |
| 15.922 | Native American Graves Protection and Repatriation Act | $45,330 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JG2LZMQ671B7 | Adriana Phillips | Auditee |
| 5598222587 | Anita Shah | Auditor |
| No contacts on file | ||