| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.862 | Indian Community Development Block Grant Program | $522,358 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $406,923 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $193,687 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $102,582 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $31,926 | - | 0 |
| 15.022 | Tribal Self-Governance | $11,089 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $7,054 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NKN1EN494X25 | Brenda Ambrose | Auditee |
| 9074684479 | Joseph Bergene | Auditor |
| No contacts on file | ||