| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.45M | Yes | 0 |
| 15.020 | Aid to Tribal Governments | $69,216 | - | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $53,565 | - | 0 |
| 15.022 | Tribal Self-Governance | $50,210 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $49,265 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $14,215 | - | 0 |
| Name | Title | Type |
|---|---|---|
| Y51ABNN14R15 | Laverne N. Kimoktoak | Auditee |
| 9079633651 | Daivd Porter | Auditor |
| No contacts on file | ||