| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $475,598 | Yes | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $182,592 | Yes | 0 |
| 15.020 | Aid to Tribal Governments | $154,574 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $148,095 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $108,815 | - | 0 |
| 15.021 | Consolidated Tribal Government | $96,644 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $91,677 | - | 0 |
| 20.205 | Highway Planning and Construction | $87,470 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $77,603 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $57,027 | - | 0 |
| 15.030 | Indian Law Enforcement | $49,254 | - | 0 |
| 90.100 | Denali Commission Program | $31,498 | - | 0 |
| 16.587 | Violence Against Women Discretionary Grants for Indian Tribal Governments | $10,074 | - | 0 |
| 16.596 | Trible Justice Assistance | $5,188 | - | 0 |
| 15.141 | Indian Housing Assistance | $2,750 | - | 0 |
| 15.029 | Tribal Courts | $690 | - | 0 |
| Name | Title | Type |
|---|---|---|
| MC9RYBBXV4M1 | Xavier Post | Auditee |
| 9076526527 | Joseph Bergene | Auditor |
| No contacts on file | ||