| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | AMERICAN RESCUE PLAN ACT OF 2021 | $2.20M | Yes | 0 |
| 66.605 | GENERAL ASSISTANCE PROGRAM | $228,248 | Yes | 0 |
| 93.441 | INDIAN SELF-DETERMINATION | $183,892 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $153,857 | Yes | 0 |
| 66.038 | CLEAN AIR ACT 103 | $81,830 | Yes | 0 |
| 45.308 | NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM | $69,812 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $61,860 | Yes | 0 |
| 20.205 | IRR - MAP 21 | $47,325 | Yes | 0 |
| 66.034 | INFLATION REDUCTION ACT - AIR MONITORING (AIR SENSORS) | $27,600 | Yes | 0 |
| 15.922 | NAGPRA CONSULTATION 2023 | $8,299 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JG2LZMQ671B7 | Adriana Phillips | Auditee |
| 5598222587 | Anita Shah | Auditor |
| No contacts on file | ||