| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.55M | Yes | 0 |
| 90.100 | Denali Commission Program | $268,386 | - | 0 |
| 20.205 | Highway Planning and Construction | $231,668 | - | 0 |
| 11.029 | Tribal Broadband Connectivity Program | $152,615 | - | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $136,081 | - | 0 |
| 15.022 | Tribal Self-Governance | $121,055 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $26,588 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $10,050 | - | 0 |
| 15.032 | Indian Economic Development | $8,894 | - | 0 |
| 15.030 | Indian Law Enforcement | $5,321 | - | 0 |
| 10.719 | Infrastructure Investment and Jobs Act Firewood Bank Program | $1,115 | - | 0 |
| Name | Title | Type |
|---|---|---|
| G6CZKLD8N8E6 | Christine Williams | Auditee |
| 9075695681 | Katherine Stachow | Auditor |
| No contacts on file | ||