| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 Coronavirus State and Local Fiscal Recovery Funds | $9.40M | Yes | 1 |
| 15.021 | Consolidated Tribal Government Program | $449,689 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $376,509 | - | 0 |
| 15.021 | Covid-19 Consolidated Tribal Government Program | $281,043 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $67,399 | - | 0 |
| 93.575 | Covid-19 Child Care and Development Block Grant | $41,031 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $33,453 | - | 0 |
| 21.032 | Covid-19 Local Assistance and Tribal Consistency Fund | $9,382 | - | 0 |
| 93.568 | Low-Income Home Energy Assistance | $7,682 | - | 0 |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $6,447 | - | 0 |
| 21.029 | Covid-19 Coronavirus Capital Projects Fund Program | $2,811 | - | 0 |
| 20.205 | Highway Planning and Construction | $2,809 | - | 0 |
| Name | Title | Type |
|---|---|---|
| J4DKLYKVK1R5 | Susie Sanderson | Auditee |
| 5305343859 | Gemma Han | Auditor |
| No contacts on file | ||