| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 Coronavirus State and Local Fiscal Recovery Funds | $6.18M | Yes | 1 |
| 15.021 | Consolidated Tribal Government | $279,533 | - | 0 |
| 66.605 | Performance Partnership Grants | $149,385 | - | 0 |
| 15.029 | Tribal Courts | $48,150 | - | 0 |
| 15.034 | Agriculture on Indian Lands | $35,815 | - | 0 |
| 15.156 | Tribal Climate Resilience | $34,490 | - | 0 |
| 15.035 | Forestry on Indian Lands | $28,022 | - | 0 |
| 21.032 | Covid-19 Local Assistance and Tribal Consistency Fund | $25,000 | - | 0 |
| 21.029 | Covid-19 Coronavirus Capital Projects Fund | $22,854 | - | 0 |
| Name | Title | Type |
|---|---|---|
| VNQEL3N1LFQ4 | Heather Haines | Auditee |
| 7603984722 | Ying Vue | Auditor |
| No contacts on file | ||