| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $169,755 | Yes | 2 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $168,510 | Yes | 1 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $148,396 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $132,873 | Yes | 1 |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $91,788 | Yes | 0 |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $77,683 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $68,380 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $64,508 | Yes | 0 |
| 15.922 | NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT | $60,656 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $43,058 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $28,356 | Yes | 0 |
| 66.608 | ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE | $26,724 | Yes | 0 |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $25,000 | Yes | 0 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $14,236 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $454 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YRBXFUJNFSU4 | Danielle Cirelli | Auditee |
| 7072750737 | Jonthan Cushman | Auditor |
| No contacts on file | ||