| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $442,308 | Yes | 0 |
| 15.029 | Tribal Courts | $194,129 | - | 0 |
| 15.020 | Aid to Tribal Governments | $161,689 | - | 0 |
| 15.041 | Environmental Management_indian Programs | $92,380 | - | 0 |
| 93.788 | Opioid Str | $50,001 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $48,304 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $46,219 | - | 0 |
| 15.033 | Road Maintenance_indian Roads | $26,644 | - | 0 |
| 15.401 | Road Safety Plan | $11,716 | - | 0 |
| 93.959 | Block Grants for Prevention and Treatment of Substance Abuse | $4,000 | - | 0 |
| 15.519 | Indian Tribal Water Resources Development, Management, and Protection | $3,898 | - | 0 |
| Name | Title | Type |
|---|---|---|
| DEL5H2YYKMT4 | Frances Winn | Auditee |
| 7753295800 | Kurt Tucker | Auditor |
| No contacts on file | ||