| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $285,359 | Yes | 0 |
| 15.022 | Tribal Self-Governance | $283,288 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $154,720 | - | 0 |
| 93.587 | Affordable Care Act - Medicare Improvements for Patients and Providers | $41,911 | - | 0 |
| 15.033 | Road Maintenance_indian Roads | $35,026 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $10,000 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QATNCPKBFY31 | Jeanie Farley | Auditee |
| 9078223503 | James R. Newhouse | Auditor |
| No contacts on file | ||