| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $517,963 | Yes | 0 |
| 12.116 | Department of Defense Appropriation Act of 2003 | $258,659 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $130,952 | - | 0 |
| 20.205 | Highway Planning and Construction | $124,343 | - | 0 |
| 15.031 | Indian Community Fire Protection | $101,821 | - | 0 |
| 15.021 | Consolidated Tribal Government | $96,140 | - | 0 |
| 15.639 | Tribal Wildlife Grants | $74,050 | - | 0 |
| 15.036 | Indian Rights Protection | $57,074 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $38,371 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $34,125 | - | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $27,118 | - | 0 |
| 15.114 | Indian Education Higher Education Grant | $3,000 | - | 0 |
| 15.108 | Indian Employment Assistance | $981 | - | 0 |
| Name | Title | Type |
|---|---|---|
| CDTEHDB3SME5 | Marce Simeon | Auditee |
| 9078224375 | Joseph Bergene | Auditor |
| No contacts on file | ||