| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | Tribal Self-Governance | $629,126 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $573,609 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $173,948 | Yes | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $78,847 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $77,645 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $76,921 | - | 0 |
| 81.254 | Grid Infrastructure Deployment and Resilience | $30,000 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $7,842 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $567 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NKN1EN494X25 | Brenda Ambrose | Auditee |
| 9074684479 | Joseph Bergene | Auditor |
| No contacts on file | ||