| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.75M | Yes | 3 |
| 15.020 | Aid to Tribal Governments | $557,123 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $180,554 | - | 0 |
| 15.029 | Tribal Courts | $118,706 | - | 0 |
| 20.205 | Highway Planning and Construction | $90,132 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $55,462 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $8,874 | - | 0 |
| Name | Title | Type |
|---|---|---|
| T897JSGK38L7 | Valerie Kaganak | Auditee |
| 9077377364 | David B Porter | Auditor |
| No contacts on file | ||