| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.862 | Indian Community Development Block Grant Program | $788,098 | Yes | 1 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $683,502 | Yes | 1 |
| 15.021 | Consolidated Tribal Government Program | $173,820 | - | 0 |
| 20.205 | Highway Planning and Construction | $137,282 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $115,254 | - | 0 |
| 15.020 | Aid to Tribal Governments | $37,018 | - | 0 |
| 14.867 | Indian Housing Block Grants | $31,912 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $7,903 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $3,494 | - | 0 |
| Name | Title | Type |
|---|---|---|
| YJKSQZMM2A85 | Margaret Moses | Auditee |
| 9073583312 | Joseph Bergene | Auditor |
| No contacts on file | ||