| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 - Treasury Rescue Funds | $2.60M | Yes | 2 |
| 15.020 | Aid to Tribal Government | $344,070 | - | 0 |
| 14.867 | Indian Housing Block Grant | $209,051 | - | 0 |
| 15.020 | Covid-19 - Aid to Tribal Government Arpa | $196,240 | - | 0 |
| 20.205 | Transportation Planning | $106,216 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $48,650 | - | 0 |
| 66.926 | Epa-General Assistance Program | $38,789 | - | 0 |
| 21.026 | Covid-19 -Treasury Homeowners Assistance | $33,506 | - | 0 |
| 21.019 | Covid-19 - Crf | $31,272 | - | 0 |
| 93.596 | Child Care and Development Block Grant | $27,473 | - | 0 |
| 14.867 | Covid-19 -Indian Housing Block Grant Arpa | $19,855 | - | 0 |
| 21.023 | Covid-19 - Emergency Rental Assistance | $15,189 | - | 0 |
| 15.144 | Indian Child Welfare | $11,636 | - | 0 |
| 93.575 | Covid-19 - Ccdf Arpa Stabilization | $5,128 | - | 0 |
| 93.568 | Low-Income Home Energy Assistance | $3,102 | - | 0 |
| 93.556 | Family Preservation | $1,534 | - | 0 |
| 14.867 | Covid-19 - Indian Housing Block Grant Cares | $250 | - | 0 |
| 93.556 | Families First Transition Act | $44 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QXLDKU2W7RM4 | Becky Carter | Auditee |
| 4053955022 | Shane Cox | Auditor |
| No contacts on file | ||