| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.036 | Covid-19-Disaster Grants - Public Assistance (presidentially Declared Disasters) | $2.75M | Yes | 0 |
| 11.300 | Investments for Public Works and Economic Development Facilities | $2.19M | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $119,073 | - | 0 |
| 21.032 | Covid 19-Local Assistance and Tribal Consistency Funds (latcf) | $100,225 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $57,569 | - | 0 |
| 21.027 | Covid-19-Coronavirus State and Local Fiscal Recovery Funds (cslfrf) | $33,418 | - | 0 |
| Name | Title | Type |
|---|---|---|
| F91WN69H8RT6 | Emily CO | Auditee |
| 9097251388 | Charles Russell | Auditor |
| No contacts on file | ||