| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $231,858 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $133,520 | - | 0 |
| 15.020 | Aid to Tribal Governments | $77,740 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $67,238 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $59,917 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $47,412 | - | 0 |
| 14.867 | Indian Housing Block Grants | $22,794 | - | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $18,431 | - | 0 |
| 20.205 | Highway Planning and Construction | $15,145 | Yes | 1 |
| 45.311 | Native American and Native Hawaiian Library Services | $9,603 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $7,748 | - | 0 |
| 45.310 | Grants to States | $6,000 | - | 0 |
| 15.114 | Indian Education_higher Education Grant Program | $283 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KFPMB2DTAT13 | Rebecca Jensen | Auditee |
| 9078502225 | Joseph Bergene | Auditor |
| No contacts on file | ||