| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.52M | Yes | 1 |
| 14.862 | Indian Community Development Block Grant Program | $1.01M | Yes | 1 |
| 15.021 | Consolidated Tribal Government Program | $482,517 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $163,251 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $121,618 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $102,530 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $88,618 | - | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $68,857 | - | 0 |
| 14.867 | Indian Housing Block Grants | $65,245 | - | 0 |
| 15.904 | Historic Preservation Fund Grants-in-Aid | $64,598 | - | 0 |
| 66.605 | Performance Partnership Grants | $45,648 | - | 0 |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $36,465 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $11,886 | - | 0 |
| 20.205 | Highway Planning and Construction | $11,336 | - | 0 |
| Name | Title | Type |
|---|---|---|
| M1WWK228R8D3 | Lisa Hood | Auditee |
| 5308998922 | J. Kurt Tucker | Auditor |
| No contacts on file | ||