| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | American Rescue Plan Act of 2021 | $609,044 | Yes | 2 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $403,569 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $134,000 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $31,617 | Yes | 0 |
| 14.867 | Native American Housing Assistance and Self-Determination | $30,132 | Yes | 2 |
| 21.019 | Local Assistance and Tribal Consistency Fund | $16,738 | Yes | 0 |
| 20.205 | IRR - Transportation - Planning | $7,939 | Yes | 0 |
| 20.205 | IRR - Transportation - Maintenance | $6,311 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| L6QBMND4TE47 | Steven Alvarez | Auditee |
| 9073068329 | Pete Magee | Auditor |
| No contacts on file | ||