| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | Highway Planning and Construction Cluster | $5.29M | Yes | 0 |
| 15.040 | Real Estate Programs - Indian Lands | $458,897 | - | 0 |
| 15.029 | Tribal Courts Program | $127,668 | - | 0 |
| 15.020 | Covid-19 Aid to Tribal Governments Program | $118,619 | - | 0 |
| 15.020 | Aid to Tribal Governments Program | $107,863 | - | 0 |
| 66.419 | Performance Partnership Grants | $105,508 | - | 0 |
| 15.024 | Indian Self Determination Contract Support - Multi | $99,348 | - | 0 |
| 20.205 | Covid-19 Highway Planning and Construction Cluster | $82,478 | Yes | 0 |
| 15.035 | Forestry Program | $71,633 | - | 0 |
| 15.904 | Historic Preservation Fund Grants | $63,390 | - | 0 |
| 15.639 | Tribal Wildlife Grants | $57,323 | - | 0 |
| 15.024 | Covid-19 Indian Self Determination Contract Support | $49,785 | - | 0 |
| 93.210 | Tribal Self-Governance Program: I.h.s. Compacts/funding Agreements | $45,519 | - | 0 |
| 93.391 | Covid-19 Covid Response Preparedness | $33,112 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NHDLABSN8LH8 | Marc Payan | Auditee |
| 7606996843 | Ryan Leutkemeyer | Auditor |
| No contacts on file | ||