| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $8.57M | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $847,116 | Yes | 2 |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $283,909 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $209,741 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $133,267 | - | 0 |
| 15.904 | Historic Preservation Fund Grants-in-Aid | $56,075 | - | 0 |
| 93.568 | Low-Income Home Energy Assistance | $3,513 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HLYTAPJLNVL6 | Shari Goodwin | Auditee |
| 5305329214 | Clay Singleton | Auditor |
| No contacts on file | ||