| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | Drinking Water State Revolving Fund | $4.86M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.96M | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $144,704 | - | 0 |
| 15.021 | Consolidated Tribal Government | $86,417 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $50,225 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $22,721 | - | 0 |
| 15.141 | Indian Housing Assistance | $20,889 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $10,000 | - | 0 |
| 66.461 | Regional Wetland Program Development Grants | $8,104 | - | 0 |
| 20.205 | Highway Planning and Construction | $7,000 | - | 0 |
| 15.035 | Forestry on Indian Lands | $5,385 | - | 0 |
| Name | Title | Type |
|---|---|---|
| P3HCNAKLK5R5 | Tammy | Auditee |
| 2099849066 | Dylan M Brown | Auditor |
| No contacts on file | ||