| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.040 | REAL ESTATE PROGRAMS INDIAN LANDS | $565,043 | Yes | 0 |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $449,045 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $307,171 | Yes | 0 |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $228,891 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $188,087 | Yes | 0 |
| 15.035 | FORESTRY ON INDIAN LANDS | $133,954 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $101,681 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $97,120 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $90,103 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $89,067 | Yes | 0 |
| 15.557 | APPLIED SCIENCE GRANTS | $55,000 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $39,733 | Yes | 0 |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $3,500 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NHDLABSN8LH8 | Marc Payan | Auditee |
| 7606996843 | Ryan Luetkemeyer | Auditor |
| No contacts on file | ||