| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.035 | Forestry on Indian Lands | $978,352 | Yes | 1 |
| 15.024 | Indian Self-Determination Contract Support | $326,678 | - | 0 |
| 93.441 | Indian Self-Determination | $312,690 | - | 0 |
| 84.250 | American Indian Vocational Rehabilitation Services | $298,606 | - | 0 |
| 93.228 | Indian Health Service_health Management Development Program | $195,454 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $171,056 | - | 0 |
| 15.031 | Indian Community Fire Protection | $159,854 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $32,397 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $27,500 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $10,000 | - | 0 |
| 97.067 | Homeland Security Grant Program | $6,877 | - | 0 |
| Name | Title | Type |
|---|---|---|
| S1THLGJW7ZB9 | Troy Graves | Auditee |
| 6194452613 | Brian Anderson | Auditor |
| No contacts on file | ||