| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $10.72M | Yes | 1 |
| 93.441 | Indian Self-Determination | $1.04M | Yes | 0 |
| 15.035 | Forestry on Indian Lands | $847,697 | Yes | 0 |
| 84.250 | American Indian Vocational Rehabilitation Services | $528,745 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $250,465 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $208,023 | - | 0 |
| 15.031 | Indian Community Fire Protection | $120,121 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $68,447 | - | 0 |
| 97.067 | Homeland Security Grant Program | $64,500 | - | 0 |
| 15.141 | Indian Housing Assistance | $50,961 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $40,000 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $18,380 | - | 0 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $16,198 | - | 0 |
| Name | Title | Type |
|---|---|---|
| S1THLGJW7ZB9 | Troy Graves | Auditee |
| 6194452613 | Clayton Johnson | Auditor |
| No contacts on file | ||