| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $398,827 | Yes | 1 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $361,620 | Yes | 2 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $231,103 | Yes | 0 |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $158,135 | Yes | 0 |
| 66.034 | SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $118,592 | Yes | 0 |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $91,627 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $69,633 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $14,537 | Yes | 0 |
| 15.639 | TRIBAL WILDLIFE GRANTS | $7,525 | Yes | 0 |
| 45.308 | NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM | $7,520 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $5,681 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FPKNZKB69CX6 | Wendy Collazo | Auditee |
| 7607752037 | Kyle Foutz | Auditor |
| No contacts on file | ||