| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 - Treasury Rescue Funds | $891,906 | Yes | 2 |
| 15.020 | Aid to Tribal Government | $336,100 | Yes | 0 |
| 14.867 | Indian Housing Block Grant | $308,876 | - | 0 |
| 15.020 | Covid-19 - Aid to Tribal Government Arpa | $169,694 | Yes | 0 |
| 21.032 | Covid-19 - Local Assistance and Tribal Consistency Fund | $137,628 | - | 0 |
| 20.205 | Transportation Planning | $76,503 | - | 0 |
| 15.144 | Indian Child Welfare | $60,079 | - | 0 |
| 14.867 | Covid-19 - Indian Housing Block Grant Arpa | $39,619 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $38,765 | - | 0 |
| 21.026 | Covid-19 - Treasury Homeowners Assistance | $29,434 | - | 0 |
| 93.575 | Covid-19 - Ccdf Arpa Stabilization | $20,361 | - | 0 |
| 14.867 | Covid-19 - Indian Housing Block Grant Cares | $11,688 | - | 0 |
| 93.568 | Low-Income Home Energy Assistance | $3,944 | - | 0 |
| 20.205 | Transportation Prog Safety | $2,905 | - | 0 |
| 93.556 | Preservation of Safe and Stable Families | $2,634 | - | 0 |
| 93.556 | Families First Transition Act | $138 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QXLDKU2W7RM4 | Becky Carter | Auditee |
| 4053955022 | Shane Cox | Auditor |
| No contacts on file | ||