| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.61M | Yes | 1 |
| 15.022 | Tribal Self-Governance | $1.25M | - | 0 |
| 21.026 | Homeowner Assistance Fund | $269,611 | Yes | 1 |
| 14.867 | Indian Housing Block Grants | $200,870 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $190,407 | - | 0 |
| 20.205 | Highway Planning and Construction | $183,791 | - | 0 |
| 11.029 | Tribal Broadband Connectivity Program | $154,672 | - | 0 |
| 66.202 | Congressionally Mandated Projects | $108,488 | - | 0 |
| 11.472 | Unallied Science Program | $100,787 | - | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $96,181 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $40,888 | - | 0 |
| 15.946 | Cultural Resources Management | $28,829 | - | 0 |
| Name | Title | Type |
|---|---|---|
| MNJNKAK5KZZ5 | Mladen Begojevic | Auditee |
| 9074423467 | Joseph Bergene | Auditor |
| No contacts on file | ||