| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.76M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $1.15M | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $313,356 | - | 0 |
| 14.867 | Indian Housing Block Grants | $140,431 | - | 0 |
| 15.030 | Indian Law Enforcement | $131,440 | - | 0 |
| 15.020 | Aid to Tribal Governments | $85,680 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $76,950 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $51,922 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $39,362 | - | 0 |
| 15.015 | Good Neighbor Authority | $19,878 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $9,091 | - | 0 |
| 15.029 | Tribal Courts | $3,134 | - | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $1,392 | - | 0 |
| Name | Title | Type |
|---|---|---|
| C3XJZPJ7HX35 | Stefani Dalrymple | Auditee |
| 9074799863 | Grant Todd | Auditor |
| No contacts on file | ||