| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.210 | Tribal Self Governance Program: His Compacts/funding Agreements | $11.87M | Yes | 0 |
| 93.237 | Special Diabetes Program | $473,359 | - | 0 |
| 93.654 | Indian Health Service | $427,850 | - | 0 |
| 93.788 | Opiod Substance Abuse | $250,000 | - | 0 |
| 93.772 | Covid 19 Response Supplement- Tribal Public Health Agreement | $96,242 | - | 0 |
| 93.092 | Affordable Care Act (aca) Personal Responsibility Education Program | $758 | - | 0 |
| Name | Title | Type |
|---|---|---|
| GDYYRXZKCMC9 | Art Thomas | Auditee |
| 5305343820 | Clay Singleton | Auditor |
| No contacts on file | ||