| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $1.47M | Yes | 1 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $253,861 | Yes | 0 |
| 15.000 | BIA CARES | $97,994 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $32,621 | Yes | 0 |
| 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $32,120 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $19,156 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $17,252 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $16,730 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $9,576 | Yes | 0 |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $4,432 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EMMWKPJELAL8 | George Gholson | Auditee |
| 7602585620 | Sanwar Harshwal | Auditor |
| No contacts on file | ||