| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $1.30M | Yes | 1 |
| 15.022 | Tribal Self-Governance | $1.03M | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $876,743 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $218,342 | Yes | 1 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $107,716 | - | 0 |
| 11.029 | Tribal Broadband Connectivity Program | $100,374 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $88,790 | - | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $88,175 | - | 0 |
| 47.078 | Polar Programs | $27,904 | - | 0 |
| 20.205 | Highway Planning and Construction | $22,263 | - | 0 |
| Name | Title | Type |
|---|---|---|
| MNJNKAK5KZZ5 | Mladen Begojevic | Auditee |
| 9074423467 | Joseph Bergene | Auditor |
| No contacts on file | ||