| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 90.100 | Denali Commission Program | $583,189 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $517,373 | - | 0 |
| 97.047 | Pre-Disaster Mitigation | $341,899 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $144,465 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $83,033 | - | 0 |
| 15.020 | Aid to Tribal Governments | $81,705 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $64,973 | - | 0 |
| 15.156 | Cooperative Landscape Conservation | $48,854 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $23,194 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $14,351 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $7,000 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $573 | - | 0 |
| Name | Title | Type |
|---|---|---|
| FWXXT4A1AWU1 | Stefani Dalrymple | Auditee |
| 9074799863 | Grant Todd | Auditor |
| No contacts on file | ||