| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 12.116 | Department of Defense Appropriation Act of 2003 * | $329,408 | Yes | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $99,835 | - | 0 |
| 15.022 | Tribal Self-Governance Compact | $79,595 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $68,492 | - | 0 |
| 15.020 | Aid to Tribal Governments * | $37,125 | Yes | 0 |
| 21.019 | Coronavirus Relief Fund | $27,125 | - | 0 |
| 15.031 | Indian Community Fire Protection | $26,900 | - | 0 |
| 20.205 | Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research | $24,079 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program | $21,317 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $5,939 | - | 0 |
| 10.664 | Cooperative Forestry Assistance | $5,000 | - | 0 |
| 15.022 | Tribal Self-Governance Self-Governance Compact | $3,580 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $2,610 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QL7BYD83M133 | Eveline Frank | Auditee |
| 9078223746 | James Newhouse, Jr. | Auditor |
| No contacts on file | ||