| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | Highway Planning and Construction | $1.39M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $937,973 | Yes | 0 |
| 84.101 | Career and Technical Education - Grants to Native Americans and Alaska Natives | $670,338 | - | 0 |
| 15.021 | Consolidated Tribal Government | $135,412 | - | 0 |
| 15.141 | Indian Housing Assistance | $65,823 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $63,137 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $53,245 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $35,249 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $26,622 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $21,669 | - | 0 |
| 15.040 | Real Estate Programs Indian Lands | $15,393 | - | 0 |
| 15.020 | Aid to Tribal Governments | $14,687 | - | 0 |
| 15.035 | Forestry on Indian Lands | $10,727 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $2,341 | - | 0 |
| 10.699 | Partnership Agreements | $720 | - | 0 |
| Name | Title | Type |
|---|---|---|
| XMFMDNKHNCL8 | Stefani Dalrymple | Auditee |
| 9074799854 | Joseph Bergene | Auditor |
| No contacts on file | ||