| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.38M | Yes | 0 |
| 66.468 | Drinking Water State Revolving Fund | $901,348 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $85,000 | Yes | 0 |
| 45.308 | Native American/native Hawaiian Museum Services Program | $55,000 | Yes | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $34,836 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $24,314 | Yes | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $21,838 | Yes | 0 |
| 93.569 | Community Services Block Grant | $12,788 | Yes | 0 |
| 81.128 | Energy Efficiency and Conservation Block Grant Program (eecbg) | $10,210 | Yes | 0 |
| 15.024 | Indian Self-Determination Contract Support | $5,589 | Yes | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $3,119 | Yes | 0 |
| 15.130 | Indian Education Assistance to Schools | $2,264 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QF7SL65EKKM6 | Antonino Morales | Auditee |
| 6194436612 | Jerry Roberts | Auditor |
| No contacts on file | ||