| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.16M | Yes | 0 |
| 93.441 | Indian Health Service, Health Management Development Program | $488,820 | Yes | 0 |
| 15.024 | Indian Self-Determination Contract Support | $375,029 | Yes | 0 |
| 11.029 | Tribal Broadband Connectivity Program | $212,674 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $149,508 | Yes | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $46,624 | Yes | 0 |
| 15.165 | Tribal Electrification Program | $29,225 | Yes | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $15,115 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $12,000 | Yes | 0 |
| 15.020 | Aid to Tribal Governments | $9,025 | Yes | 0 |
| 15.130 | Indian Education Assistance to Schools | $7,900 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $599 | Yes | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $14 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ESNGM7LGKZ95 | Eric McMilin | Auditee |
| 7074623682 | J. Kurt Tucker | Auditor |
| No contacts on file | ||