| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $2.57M | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $247,081 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $230,074 | Yes | 0 |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $217,740 | Yes | 0 |
| 21.029 | COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND | $189,324 | Yes | 0 |
| 15.021 | COVID-19 CONSOLIDATED TRIBAL GOVERNMENT | $184,602 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $134,973 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $75,877 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $57,600 | Yes | 0 |
| 93.441 | COVID-19 INDIAN SELF-DETERMINATION | $50,006 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $37,740 | Yes | 0 |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $8,708 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GKHGN6GPJPX5 | Kennedy Xiong | Auditee |
| 9166836000 | Jesse Jiron | Auditor |
| No contacts on file | ||