| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $667,960 | Yes | 2 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $505,505 | Yes | 3 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $464,467 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $201,392 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $187,799 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $155,730 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $121,124 | Yes | 0 |
| 15.639 | TRIBAL WILDLIFE GRANTS | $93,511 | Yes | 0 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $84,084 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $73,168 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $66,010 | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $59,340 | Yes | 0 |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $46,390 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $22,264 | Yes | 0 |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $20,455 | Yes | 0 |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $1,499 | Yes | 0 |
| 15.035 | FORESTRY ON INDIAN LANDS | $918 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| F2BFHL6K48L5 | Nichole Humphrey | Auditee |
| 7072750527 | Albert Hwu | Auditor |
| No contacts on file | ||