| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $464,728 | Yes | 1 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $103,094 | - | 0 |
| 15.020 | Aid to Tribal Governments | $76,460 | - | 0 |
| 66.605 | Performance Partnership Grants | $70,707 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $54,937 | - | 1 |
| 15.033 | Road Maintenance Indian Roads | $13,141 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $12,994 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $4,370 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $2,606 | - | 0 |
| 20.205 | Highway Planning and Construction | $1,703 | - | 0 |
| Name | Title | Type |
|---|---|---|
| MHFLEGLFX3E3 | Melinda Flaxbeard | Auditee |
| 9516592700 | J. Kurt Tucker | Auditor |
| No contacts on file | ||