| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19: ARPA - State and Local Fiscal Recovery Funds ("SLFRF") | $12.66M | Yes | 0 |
| 20.205 | HIGHWAY INFRASTRUCTURE | $802,686 | Yes | 0 |
| 45.311 | Native American Enhancement Grant | $178,800 | Yes | 0 |
| 15.021 | Aid to Tribal Government | $148,754 | Yes | 0 |
| 45.308 | Native American - Native Hawaiian Grant | $116,000 | Yes | 0 |
| 20.205 | TTP and TTPSF (FAST Act) | $60,216 | Yes | 0 |
| 15.021 | Johnson O'Malley - Tutoring & After School Programs | $30,510 | Yes | 0 |
| 93.569 | Community Service Block Grant (CSBG) | $12,788 | Yes | 0 |
| 15.029 | Office of Tribal Justice | $4,128 | Yes | 0 |
| 15.130 | Johnson O'Malley (Lakeside USD) - Tutoring Program | $2,300 | Yes | 0 |
| 21.032 | COVID-19: ARPA - Local Assistance and Tribal Consistency Fund | $2,211 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QF7SL65EKKM6 | Antonino Morales | Auditee |
| 6194436612 | Jerry Roberts | Auditor |
| No contacts on file | ||