| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $166,392 | Yes | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $112,460 | - | 0 |
| 15.022 | Tribal Self-Governance | $107,890 | Yes | 1 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $107,425 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $97,331 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $67,590 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $61,491 | - | 0 |
| 15.639 | Tribal Wildlife Grants Program | $26,475 | - | 0 |
| 15.030 | Indian Law Enforcement | $13,561 | - | 0 |
| 66.040 | State Clean Diesel Grant Program | $8,003 | - | 0 |
| 11.472 | Unallied Science Program | $5,760 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $5,387 | - | 0 |
| Name | Title | Type |
|---|---|---|
| G6CZKLD8N8E6 | Megan Bergene | Auditee |
| 9075696949 | David B Porter | Auditor |
| No contacts on file | ||