| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $1.42M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $354,534 | - | 0 |
| 20.205 | Highway Planning and Construction | $20,256 | - | 0 |
| 45.310 | Grants to States | $12,267 | - | 0 |
| 10.579 | Child Nutrition Discretionary Grants Limited Availability | $10,088 | - | 0 |
| Name | Title | Type |
|---|---|---|
| FEHJKQWQGQM9 | Regina Jones | Auditee |
| 4052472483 | Kirk Vanderslice | Auditor |
| No contacts on file | ||