| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $726,706 | Yes | 0 |
| 93.228 | Indian Health Service, Health Management Development Program | $388,307 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $269,859 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $173,834 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $144,647 | - | 0 |
| 11.029 | Tribal Broadband Connectivity Program | $47,178 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $25,000 | - | 0 |
| 15.021 | Consolidated Tribal Government | $24,543 | - | 0 |
| 20.205 | Highway Planning and Construction | $12,000 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ESNGM7LGKZ95 | Eric McMilin | Auditee |
| 7074623682 | Kurt Tucker | Auditor |
| No contacts on file | ||