| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.07M | Yes | 2 |
| 15.020 | Aid to Tribal Governments | $106,475 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $53,071 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $47,792 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $46,458 | - | 0 |
| 66.605 | Performance Partnership Grants | $40,570 | - | 0 |
| 15.033 | Road Maintenance_indian Roads | $39,740 | - | 0 |
| 15.141 | Indian Housing Assistance | $19,170 | - | 0 |
| 20.205 | Highway Planning and Construction | $13,581 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $6,010 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $5,550 | - | 0 |
| 93.569 | Community Services Block Grant | $2,733 | - | 0 |
| Name | Title | Type |
|---|---|---|
| MHFLEGLFX3E3 | Melinda Flaxbeard | Auditee |
| 9516592700 | J. Kurt Tucker | Auditor |
| No contacts on file | ||