| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $830,718 | Yes | 0 |
| 15.031 | Indian Community Fire Protection | $207,780 | - | 0 |
| 15.021 | Consolidated Tribal Government | $186,032 | - | 0 |
| 10.752 | Rural Econnectivity Pilot Program | $121,740 | - | 0 |
| 81.254 | Grid Infrastructure Deployment and Resilience | $114,293 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $103,651 | - | 0 |
| 15.020 | Aid to Tribal Governments | $101,157 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $66,526 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $57,301 | - | 0 |
| 20.205 | Highway Planning and Construction | $54,498 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $21,817 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $9,895 | - | 0 |
| Name | Title | Type |
|---|---|---|
| LLBBQM5FNLW7 | Karma Ulvi | Auditee |
| 9075472281 | Joseph Bergene | Auditor |
| No contacts on file | ||