| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $734,808 | Yes | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $118,143 | - | 0 |
| 15.020 | Aid to Tribal Governments | $112,549 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $90,912 | - | 0 |
| 15.020 | Aid to Tribal Governments-Arp-Covid19 | $79,860 | - | 0 |
| 14.867 | Indian Housing Block Grants | $31,160 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $30,839 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support-Covid19 | $21,881 | - | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $6,132 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $3,156 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HVBCJ2A6BVG7 | Jennifer Dixon | Auditee |
| 8048432450 | Kurt Tucker | Auditor |
| No contacts on file | ||