| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $787,986 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $640,921 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $209,726 | - | 0 |
| 15.021 | Consolidated Tribal Government | $89,916 | - | 0 |
| 15.130 | Indian Education Assistance to Schools | $57,554 | - | 0 |
| 15.022 | Tribal Self-Governance | $40,000 | - | 0 |
| 14.867 | Indian Housing Block Grants | $11,882 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $1,140 | - | 0 |
| Name | Title | Type |
|---|---|---|
| F1NDZEJ91QF9 | Kimberly Johnson | Auditee |
| 9078422384 | David B Porter | Auditor |
| No contacts on file | ||