| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $433,648 | Yes | 2 |
| 21.029 | Coronavirus Capital Projects Fund Program | $167,504 | Yes | 1 |
| 15.022 | Tribal Self-Governance | $155,887 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $153,980 | - | 0 |
| 20.205 | Highway Planning and Construction | $135,715 | - | 0 |
| 15.030 | Indian Law Enforcement | $42,393 | - | 0 |
| Name | Title | Type |
|---|---|---|
| L2W7NVWJYJB5 | Toshya Andrew | Auditee |
| 9072873030 | Daivd B Porter | Auditor |
| No contacts on file | ||