| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | Highway Planning and Construction | $614,385 | Yes | 2 |
| 15.021 | Consolidated Tribal Government | $263,919 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $247,514 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $105,095 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $75,074 | - | 0 |
| 15.034 | Agriculture on Indian Lands | $61,573 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $49,082 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $44,270 | - | 0 |
| 15.020 | Aid to Tribal Governments | $35,282 | - | 0 |
| 15.130 | Indian Education Assistance to Schools | $29,364 | - | 0 |
| 15.108 | Indian Employment Assistance | $28,549 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $27,590 | - | 0 |
| 15.114 | Indian Education Higher Education Grant | $20,660 | - | 0 |
| 14.867 | Indian Housing Block Grants | $12,808 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $10,000 | - | 0 |
| 15.113 | Indian Social Services Welfare Assistance | $1,924 | - | 0 |
| Name | Title | Type |
|---|---|---|
| P1F7ZMNAJND3 | Hillary MacDonald | Auditee |
| 9077723636 | David B Porter | Auditor |
| No contacts on file | ||