| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | Tribal Self-Governance | $234,638 | Yes | 1 |
| 20.205 | Highway Planning and Construction | $190,724 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $139,496 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $111,019 | Yes | 0 |
| 15.030 | Indian Law Enforcement | $86,500 | - | 0 |
| 10.182 | Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments | $53,598 | - | 0 |
| 90.100 | Denali Commission Program | $5,048 | - | 0 |
| 11.463 | Habitat Conservation | $4,887 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $2,187 | - | 0 |
| Name | Title | Type |
|---|---|---|
| L2W7NVWJYJB5 | Toshya Andrew | Auditee |
| 9072873030 | David B Porter | Auditor |
| No contacts on file | ||