| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $918,401 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $273,547 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $220,758 | Yes | 0 |
| 93.441 | INDIAN SELF-DETERMINATION | $99,654 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $44,026 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $21,804 | Yes | 0 |
| 15.041 | ENVIRONMENTAL MANAGEMENT INDIAN | $16,574 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $2,273 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $641 | Yes | 0 |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $82 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| N6CSN75APST1 | Agustin Garcia | Auditee |
| 7075416516 | Pete Magee | Auditor |
| No contacts on file | ||