| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $1.85M | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $934,291 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $128,928 | - | 0 |
| 93.441 | Indian Self-Determination | $53,959 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $35,007 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $30,627 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $6,900 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KJHQH3YX6N54 | Robert Nadal | Auditee |
| 6618349566 | Jerry Roberts | Auditor |
| No contacts on file | ||