| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.26M | Yes | 0 |
| 15.022 | Tribal Self-Governance | $436,371 | - | 0 |
| 93.441 | Indian Self-Determination | $230,853 | Yes | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $107,359 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $101,831 | - | 0 |
| 14.867 | Indian Housing Block Grants | $59,575 | - | 0 |
| 20.205 | Highway Planning and Construction | $30,000 | Yes | 0 |
| 10.902 | Soil and Water Conservation | $17,910 | - | 0 |
| 15.020 | Aid to Tribal Governments | $15,785 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $8,478 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $7,207 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KM2BJ229TJP2 | Christine Erhart | Auditee |
| 9073667160 | Joseph Bergene | Auditor |
| No contacts on file | ||