| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.441 | Indian Self-Determination | $1.44M | Yes | 0 |
| 21.019 | Coronavirus Relief Fund | $519,964 | Yes | 0 |
| 93.498 | Provider Relief Fund | $102,731 | Yes | 0 |
| 84.425 | Education Stabilization Fund | $42,826 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M4QDT973GNC8 | Maria Viveros | Auditee |
| 5594452691 | Katy Sampson | Auditor |
| No contacts on file | ||