| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $639,787 | Yes | 1 |
| 15.021 | Consolidated Tribal Government Program | $43,878 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $24,144 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $21,609 | - | 0 |
| 15.022 | Tribal Self-Governance | $3,841 | - | 0 |
| Name | Title | Type |
|---|---|---|
| GEFMJLLLGVV1 | Dorothy Barr | Auditee |
| 9076383651 | James R. Newhouse | Auditor |
| No contacts on file | ||