| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $585,356 | Yes | 1 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $357,872 | Yes | 1 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $276,462 | Yes | 0 |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $110,696 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $74,230 | Yes | 0 |
| 15.160 | BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE | $62,194 | Yes | 0 |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $51,468 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $29,672 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $28,396 | Yes | 0 |
| 66.608 | ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE | $23,660 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $5,376 | Yes | 0 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $5,113 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $2,125 | Yes | 0 |
| 84.001 | Cultural and Traditional Education | $2,031 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $470 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HG1CF1YZCC19 | Justin Clark | Auditee |
| 7074850361 | Pete Magee | Auditor |
| No contacts on file | ||