| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $287,808 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $240,558 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $120,710 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $117,329 | Yes | 0 |
| 15.519 | INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION | $115,107 | Yes | 0 |
| 15.160 | BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE | $96,674 | Yes | 0 |
| 21.026 | COVID-19 HOMEOWNER ASSISTANCE FUND | $80,204 | Yes | 0 |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $68,774 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $67,926 | Yes | 0 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $60,939 | Yes | 0 |
| 15.032 | INDIAN ECONOMIC DEVELOPMENT | $55,841 | Yes | 0 |
| 15.148 | TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS | $42,806 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $40,694 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $18,016 | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $1,633 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| SPJKGA95EQG2 | Kristina Lord | Auditee |
| 7079871310 | Sara Lee | Auditor |
| No contacts on file | ||