| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $600,437 | Yes | 1 |
| 15.022 | Tribal Self-Governance | $279,959 | - | 0 |
| 20.205 | Highway Planning and Construction | $142,600 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $128,540 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $79,159 | - | 0 |
| 14.867 | Indian Housing Block Grants | $12,243 | - | 0 |
| 15.141 | Indian Housing Assistance | $1,436 | - | 0 |
| Name | Title | Type |
|---|---|---|
| YLCPYY31DZ43 | Bibiana Gloko | Auditee |
| 9072891227 | Daivd Porter | Auditor |
| No contacts on file | ||