| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | TRIBAL SELF-GOVERNANCE | $972,168 | Yes | 0 |
| 15.148 | Tribal Electrification Program | $432,150 | Yes | 0 |
| 21.019 | American Rescue Plan Act | $192,803 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $110,531 | Yes | 0 |
| 15.035 | FORESTRY ON INDIAN LANDS | $105,000 | Yes | 0 |
| 15.165 | Energy Technical Capacity Management | $75,000 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $12,190 | Yes | 0 |
| 20.205 | PROTECT | $2,920 | Yes | 0 |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $180 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JP5BYVUK7K33 | Linda Fong | Auditee |
| 6193684367 | Pete Magee | Auditor |
| No contacts on file | ||