| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $1.90M | Yes | 2 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $109,066 | - | 0 |
| 15.021 | Consolidated Tribal Government | $60,387 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $34,088 | - | 0 |
| 20.205 | Highway Planning and Construction | $27,252 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $24,220 | - | 0 |
| 15.020 | Aid to Tribal Governments | $16,785 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NUSFL8GAEHJ3 | Gladys Jacobs | Auditee |
| 9075275705 | Joseph Bergene | Auditor |
| No contacts on file | ||