| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $6.43M | Yes | 0 |
| 93.575 | Child Care and Development Block Grant | $865,936 | Yes | 0 |
| 15.030 | Indian Law Enforcement | $640,028 | Yes | 0 |
| 93.575 | Covid-19 Child Care and Development Block Grant | $513,894 | Yes | 0 |
| 93.237 | Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects | $402,542 | Yes | 0 |
| 21.027 | Covid-19 Coronavirus State and Local Fiscal Recovery Funds | $251,674 | Yes | 0 |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $236,170 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $45,578 | Yes | 0 |
| 21.032 | Covid-19 Local Assistance and Tribal Consistency Fund | $38,470 | Yes | 0 |
| 93.210 | Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $1,484 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QJKVRSABG7Y9 | Brent Hilton | Auditee |
| 7023871974 | Gemma Han | Auditor |
| No contacts on file | ||