| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $5.40M | Yes | 0 |
| 93.575 | Covid-19 Child Care and Development Block Grant | $1.17M | - | 0 |
| 93.575 | Child Care and Development Block Grant | $613,915 | - | 0 |
| 93.237 | Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects | $605,046 | - | 0 |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $498,841 | - | 0 |
| 15.030 | Indian Law Enforcement | $273,183 | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $85,780 | - | 0 |
| 93.210 | Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $61,788 | Yes | 0 |
| 21.032 | Covid-19 Local Assistance and Tribal Consistency Fund | $29,873 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QJKVRSABG7Y9 | Geraldine Guevarra | Auditee |
| 7023871974 | Gemma Han | Auditor |
| No contacts on file | ||