| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.10M | Yes | 0 |
| 15.022 | Tribal Self-Governance | $207,052 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $100,225 | - | 0 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $90,521 | - | 0 |
| 15.029 | Tribal Courts | $59,737 | - | 0 |
| 15.021 | Consolidated Tribal Government | $50,428 | - | 0 |
| 66.046 | Climate Pollution Reduction Grants | $38,397 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $26,520 | - | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $23,010 | - | 0 |
| 14.867 | Indian Housing Block Grants | $20,000 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $17,493 | - | 0 |
| Name | Title | Type |
|---|---|---|
| N3R2Z731NFK7 | Deilah Johnson | Auditee |
| 9074434985 | Joseph Bergene | Auditor |
| No contacts on file | ||