| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $258,870 | Yes | 2 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $230,601 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $150,000 | Yes | 0 |
| 15.922 | NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT | $108,476 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $67,322 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $28,600 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $26,888 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $22,317 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $3,240 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TKGUJYHXNK86 | Sara Dutschke | Auditee |
| 2092558005 | Lonnie Juarez | Auditor |
| No contacts on file | ||