| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $5.17M | Yes | 2 |
| 21.019 | Coronavirus Relief Fund | $144,578 | - | 0 |
| 15.020 | Aid to Tribal Governments | $120,867 | - | 0 |
| 15.029 | Tribal Courts | $78,450 | - | 0 |
| 20.205 | Highway Planning and Construction | $19,530 | - | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $16,921 | - | 0 |
| 15.114 | Indian Education_higher Education Grant Program | $4,463 | - | 0 |
| Name | Title | Type |
|---|---|---|
| F6RNKFHJLTU5 | Janice Agwiak | Auditee |
| 9079491720 | Sandra Wilson, CPA | Auditor |
| No contacts on file | ||