| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.37M | Yes | 0 |
| 15.030 | Indian Law Enforcement | $509,208 | - | 0 |
| 20.205 | Highway Planning and Construction | $298,286 | - | 0 |
| 93.237 | Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects | $241,776 | - | 0 |
| 93.441 | Indian Self-Determination | $216,154 | - | 0 |
| 15.113 | Indian Social Services Welfare Assistance | $203,569 | - | 0 |
| 15.029 | Tribal Courts | $118,220 | - | 0 |
| 15.021 | Consolidated Tribal Government | $106,454 | - | 0 |
| 14.867 | Indian Housing Block Grants | $80,199 | - | 0 |
| 15.020 | Aid to Tribal Governments | $60,427 | - | 0 |
| 15.033 | Road Maintenance Indian Roads | $56,114 | - | 0 |
| 15.241 | Indian Self-Determination Act Contracts, Grants and Cooperative Agreements | $46,757 | - | 0 |
| 16.593 | Residential Substance Abuse Treatment for State Prisoners | $36,877 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $15,697 | - | 0 |
| 15.114 | Indian Education Higher Education Grant | $6,000 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NHZ3J1NEZ3K9 | Amanda Fitzpatrick | Auditee |
| 7752737861 | Michael Dierlam | Auditor |
| No contacts on file | ||