| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $5.54M | Yes | 0 |
| 81.U48 | 81.u48 | $2.71M | - | 0 |
| 81.U50 | 81.u50 | $1.09M | Yes | 0 |
| 15.022 | Tribal Self-Governance | $984,495 | Yes | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $977,344 | - | 0 |
| 81.U51 | 81.u51 | $774,670 | - | 0 |
| 66.605 | Performance Partnership Grants | $259,288 | - | 0 |
| 81.U55 | 81.u55 | $230,811 | - | 0 |
| 81.U57 | 81.u57 | $197,218 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $166,631 | - | 0 |
| 66.962 | Columbia River Basin Restoration (crbr) Program (b) | $136,379 | - | 0 |
| 93.788 | Opioid Str | $120,987 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $101,665 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $88,160 | - | 0 |
| 93.237 | Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects | $82,964 | - | 0 |
| 14.867 | Indian Housing Block Grants | $47,426 | - | 0 |
| 81.U53 | 81.u53 | $42,339 | - | 0 |
| 20.205 | Highway Planning and Construction | $31,716 | - | 0 |
| 30.009 | 30.009 | $17,667 | - | 0 |
| Name | Title | Type |
|---|---|---|
| Y8E2BMZLN3S9 | Gina Minor | Auditee |
| 2082673519 | Brian Shull | Auditor |
| No contacts on file | ||