| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | Tribal Self Governance | $563,898 | Yes | 0 |
| 93.228 | Annual Funding Contract | $436,116 | Yes | 0 |
| 66.605 | Epa Ppg | $283,974 | Yes | 0 |
| 66.605 | Epa - Drinking Water Enhancement Project | $239,368 | Yes | 0 |
| 21.027 | Covid-19 - Arp Act | $204,191 | Yes | 0 |
| 10.567 | Food Distribution Program on Indian Reservations | $192,963 | Yes | 0 |
| 20.205 | Bia Fast Act | $127,050 | Yes | 0 |
| 93.U01 | Elders - Aoa Funding | $97,299 | Yes | 0 |
| 15.904 | Historic Preservation | $23,155 | Yes | 0 |
| 14.867 | Indian Housing Block Grant | $7,512 | Yes | 0 |
| 93.568 | Low Income Home Energy Assistance | $7,170 | Yes | 0 |
| 21.032 | Covid-19 - Latcf | $4,944 | Yes | 0 |
| 15.035 | Geo Spatial-Forestry on Indian Lands | $2,474 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| G5E3XSXB3YP5 | Justin Clark | Auditee |
| 7074599690 | Shane Cox | Auditor |
| No contacts on file | ||