| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $418,757 | Yes | 0 |
| 15.031 | Indian Community Fire Protection | $378,029 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $155,816 | Yes | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $104,381 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $90,224 | - | 0 |
| 20.205 | Highway Planning and Construction | $30,266 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $24,419 | - | 0 |
| 15.020 | Aid to Tribal Governments | $20,010 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $17,440 | - | 0 |
| 21.032 | Coronavirus Local Area Tribal Consistency Fund | $9,977 | - | 0 |
| 15.108 | Indian Employment Assistance | $1,250 | - | 0 |
| Name | Title | Type |
|---|---|---|
| LLBBQM5FNLW7 | Karma Ulvi | Auditee |
| 9075472281 | Joseph V. Bergene | Auditor |
| No contacts on file | ||