| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.441 | Indian Self-Determination | $1.76M | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.69M | Yes | 0 |
| 15.022 | Tribal Self-Governance | $1.04M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $368,620 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $210,756 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $189,324 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $130,462 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $95,443 | - | 0 |
| 15.020 | Aid to Tribal Governments | $94,806 | - | 0 |
| 14.867 | Indian Housing Block Grants | $61,631 | - | 0 |
| 10.902 | Soil and Water Conservation | $15,275 | - | 0 |
| Name | Title | Type |
|---|---|---|
| KM2BJ229TJP2 | Christine Erhart | Auditee |
| 9073667160 | Joseph Bergene | Auditor |
| No contacts on file | ||