| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $990,600 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $389,530 | - | 0 |
| 20.205 | Highway Planning and Construction | $53,339 | - | 0 |
| 15.020 | Aid to Tribal Governments | $27,192 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $3,462 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $1,605 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ZDDCJQLJXZ13 | Michael Peters | Auditee |
| 9072464210 | David B Porter | Auditor |
| No contacts on file | ||