| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $763,044 | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $113,978 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $95,047 | - | 0 |
| 20.205 | Highway Planning and Construction | $22,223 | - | 0 |
| 15.022 | Tribal Self-Governance | $12,949 | - | 0 |
| 15.030 | Indian Law Enforcement | $7,917 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $2,833 | - | 0 |
| Name | Title | Type |
|---|---|---|
| EAY8M845K1N9 | Mary Olympic | Auditee |
| 9076933173 | James R. Newhouse | Auditor |
| No contacts on file | ||