| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $248,240 | Yes | 3 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $165,677 | Yes | 0 |
| 81.254 | GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE | $160,000 | Yes | 2 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $115,265 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $105,484 | Yes | 0 |
| 66.039 | DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS | $73,362 | Yes | 0 |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $31,805 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $2,300 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $829 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E3LGHCFTKGL9 | Stefani Dalrymple | Auditee |
| 9074799863 | Grant Todd | Auditor |
| No contacts on file | ||