| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.032 | Local Assistance and Tribal Consistency Fund | $2.15M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.45M | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $1.41M | Yes | 1 |
| 97.067 | Homeland Security Grant Program | $542,698 | Yes | 0 |
| 11.302 | Economic Development Support for Planning Organizations | $224,278 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $196,904 | Yes | 0 |
| 93.054 | National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians | $176,977 | Yes | 0 |
| 84.250 | American Indian Vocational Rehabilitation Services | $113,243 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $86,091 | Yes | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $69,506 | Yes | 0 |
| 90.100 | Denali Commission Program | $65,046 | Yes | 0 |
| 93.047 | Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians | $21,852 | Yes | 0 |
| 84.425 | Education Stabilization Fund | $6,731 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NJVCFD9T6PF9 | Lisa Taylor | Auditee |
| 9072221004 | Donald Hanni | Auditor |
| No contacts on file | ||