| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.021 | Consolidated Tribal Government | $469,341 | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $299,664 | Yes | 0 |
| 66.605 | Performance Partnership Grants | $239,159 | Yes | 0 |
| 66.468 | Drinking Water State Revolving Fund | $216,131 | Yes | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $83,193 | Yes | 0 |
| 15.037 | Water Resources on Indian Lands | $64,425 | 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 | $61,661 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $56,189 | Yes | 0 |
| 15.156 | Tribal Climate Resilience | $18,872 | Yes | 0 |
| 15.033 | Road Maintenance Indian Roads | $7,962 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NHE1Y63KBVK5 | James Hill | Auditee |
| 6194782113 | Charles Donham | Auditor |
| No contacts on file | ||