| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.035 | FORESTRY ON INDIAN LANDS | $1.86M | Yes | 0 |
| 93.441 | INDIAN SELF-DETERMINATION | $1.31M | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $591,064 | Yes | 0 |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $313,525 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $153,192 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $109,466 | Yes | 0 |
| 93.228 | INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $62,670 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $43,710 | Yes | 0 |
| 15.031 | INDIAN COMMUNITY FIRE PROTECTION | $42,803 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $7,652 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,813 | Yes | 0 |
| 45.312 | NATIONAL LEADERSHIP GRANTS | $2,464 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| S1THLGJW7ZB9 | Troy Graves | Auditee |
| 6194452613 | Khoon Eng Lai | Auditor |
| No contacts on file | ||