| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.77M | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $405,646 | Yes | 0 |
| 93.441 | INDIAN SELF-DETERMINATION | $202,905 | Yes | 0 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $181,690 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $80,697 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $68,687 | 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 | $68,314 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $10,899 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CNQYUALHR8V5 | Jose, Fabela | Auditee |
| 7602385783 | Kevin Starkey | Auditor |
| No contacts on file | ||