| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | TRIBAL SELF-GOVERNANCE | $995,960 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $393,602 | Yes | 0 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $198,566 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $103,964 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $88,281 | 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 | $50,703 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $28,999 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MB81SN4AL2B5 | Angela Santos | Auditee |
| 6197664930 | Charles Donham | Auditor |
| No contacts on file | ||