| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.39M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $939,445 | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $202,449 | - | 0 |
| 15.020 | Aid to Tribal Governments | $76,041 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $64,037 | - | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $29,768 | - | 0 |
| 14.867 | Indian Housing Block Grants | $14,664 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $8,610 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $1,872 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $287 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KFPMB2DTAT13 | Rebecca Jensen | Auditee |
| 9078502225 | Joseph Bergene | Auditor |
| No contacts on file | ||