| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.07M | Yes | 2 |
| 15.020 | Aid to Tribal Governments | $649,812 | Yes | 2 |
| 20.205 | Highway Planning and Construction | $257,769 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $190,420 | Yes | 0 |
| 15.156 | Tribal Climate Resilience | $186,507 | Yes | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $156,131 | Yes | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $135,487 | Yes | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $94,445 | Yes | 0 |
| 15.030 | Indian Law Enforcement | $30,000 | Yes | 0 |
| 16.596 | Trible Justice Assistance | $21,836 | Yes | 0 |
| 16.824 | Emergency Law Enforcement Assistance Grant | $16,572 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| RWTKLJJLFNW3 | Leah David | Auditee |
| 9078292294 | Joseph V. Bergene | Auditor |
| No contacts on file | ||