| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $684,207 | Yes | 2 |
| 21.019 | Coronavirus Relief Fund | $260,361 | - | 0 |
| 20.205 | Highway Planning and Construction | $155,775 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $118,858 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $80,326 | - | 0 |
| 15.020 | Aid to Tribal Governments | $57,712 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $34,968 | - | 0 |
| 15.030 | Indian Law Enforcement | $400 | - | 0 |
| Name | Title | Type |
|---|---|---|
| E3LGHCFTKGL9 | Stefani Dalrymple | Auditee |
| 9074799863 | Grant Todd | Auditor |
| No contacts on file | ||