| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.14M | Yes | 1 |
| 20.205 | Highway Planning and Construction | $235,397 | - | 0 |
| 93.441 | Indian Self-Determination | $222,758 | - | 0 |
| 15.030 | Indian Law Enforcement | $215,683 | - | 0 |
| 15.029 | Tribal Courts | $169,059 | - | 0 |
| 15.113 | Indian Social Services_welfare Assistance | $159,197 | - | 0 |
| 21.032 | Covid-19 - Local Assistance and Tribal Consistency Fund | $111,988 | - | 0 |
| 15.020 | Aid to Tribal Governments | $94,009 | - | 0 |
| 14.867 | Indian Housing Block Grants | $64,848 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $43,327 | - | 0 |
| 93.237 | Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects | $38,744 | - | 0 |
| 15.033 | Road Maintenance_indian Roads | $25,205 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $20,374 | - | 0 |
| 15.114 | Indian Education_higher Education Grant Program | $3,500 | - | 0 |
| 15.130 | Indian Education_assistance to Schools | $93 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NHZ3J1NEZ3K9 | Amanda Fitzpatrick | Auditee |
| 7752737861 | Michael A. Dierlam | Auditor |
| No contacts on file | ||