| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.62M | Yes | 3 |
| 15.024 | Indian Self-Determination Contract Support | $139,129 | - | 0 |
| 11.303 | Economic Development_technical Assistance | $68,054 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $44,425 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $37,332 | - | 0 |
| 14.867 | Indian Housing Block Grants | $24,637 | - | 0 |
| 10.912 | Environmental Quality Incentives Program | $14,291 | - | 0 |
| 15.020 | Aid to Tribal Governments | $1,091 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $900 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $453 | - | 0 |
| Name | Title | Type |
|---|---|---|
| FK1MZL4L3G95 | Keith Anderson | Auditee |
| 7576190670 | Kurt Tucker | Auditor |
| No contacts on file | ||