| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $3.29M | Yes | 2 |
| 21.023 | Emergency Rental Assistance Program | $358,678 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $168,166 | - | 0 |
| 15.020 | Aid to Tribal Governments | $157,059 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $91,899 | - | 0 |
| 15.139 | Indian Tribal Judicial Services_contracts with Indian Tribal Organizations | $85,268 | - | 0 |
| 15.113 | Indian Social Services Welfare Assistance | $81,427 | - | 0 |
| 66.817 | State and Tribal Response Program Grants | $69,829 | - | 0 |
| 20.205 | Highway Planning and Construction | $58,748 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $56,223 | - | 0 |
| 14.867 | Indian Housing Block Grants | $28,235 | - | 0 |
| 15.141 | Indian Housing Assistance | $15,152 | - | 0 |
| 15.148 | Tribal Energy Development Capacity Grants | $8,563 | - | 0 |
| 15.114 | Indian Education Higher Education Grant | $8,443 | - | 0 |
| 15.034 | Agriculture on Indian Lands | $3,616 | - | 0 |
| 93.445 | Indian Health Service Sanitation Facilities Construction Program | $2,100 | - | 0 |
| Name | Title | Type |
|---|---|---|
| F15ZJSMBPJ81 | Valerie Barr | Auditee |
| 7755328913 | J. Kurt Tucker | Auditor |
| No contacts on file | ||