| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 11.300 | Investments for Public Works and Economic Development Facilities | $566,490 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $387,357 | - | 0 |
| 15.020 | Aid to Tribal Governments | $109,997 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $108,938 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $40,000 | - | 0 |
| 15.022 | Tribal Self-Governance | $32,868 | - | 0 |
| 10.182 | Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments | $30,000 | - | 0 |
| 66.920 | Solid Waste Infrastructure for Recycling Infrastructure Grants | $25,023 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $12,283 | - | 0 |
| Name | Title | Type |
|---|---|---|
| D6JKSYPZXLZ1 | Richard King | Auditee |
| 9074643336 | Brian Donohue | Auditor |
| No contacts on file | ||