| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.12M | Yes | 1 |
| 15.024 | Aid To Tribal Governments | $235,423 | Yes | 0 |
| 66.605 | Performance Partnership Grants | $195,259 | Yes | 0 |
| 93.210 | IHS Compacts/ Funding Agreements | $159,364 | Yes | 1 |
| 93.391 | Supporting Tribal Public Health Capacity in Coronavirus Preparedness and Response | $83,542 | Yes | 0 |
| 15.020 | ARPA-Aid To Tribal Governments | $64,500 | Yes | 1 |
| 21.019 | CARES TreasurCOVID19 CARE SACT FUND | $55,882 | Yes | 0 |
| 14.872 | Indian Housing Block Grants | $20,755 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $10,750 | Yes | 0 |
| 15.033 | Road Maintenance Indian Roads | $10,392 | Yes | 0 |
| 45.000 | Library Services Grant | $4,318 | Yes | 0 |
| 15.021 | BIA Covid - Cares Act (CARES ATTG) | $2,784 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $1,353 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E4RJCDLNTFG7 | Olga Rodriguez | Auditee |
| 7607820711 | Sanwar Harshwal | Auditor |
| No contacts on file | ||