| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.59M | Yes | 0 |
| 15.020 | Aid to Tribal Governments | $291,560 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $221,964 | Yes | 0 |
| 66.468 | Drinking Water State Revolving Fund | $192,208 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $126,375 | Yes | 0 |
| 81.254 | Grid Infrastructure Deployment and Resilience | $119,713 | Yes | 0 |
| 66.605 | Performance Partnership Grants | $94,395 | Yes | 0 |
| 15.035 | Forestry on Indian Lands | $70,930 | Yes | 0 |
| 15.024 | Indian Self-Determination Contract Support | $50,445 | Yes | 0 |
| 15.144 | Indian Child Welfare Act Title II Grants | $45,726 | Yes | 0 |
| 21.029 | Coronavirus Capital Projects Fund | $39,179 | Yes | 0 |
| 15.033 | Road Maintenance Indian Roads | $20,827 | Yes | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $9,691 | Yes | 0 |
| 93.445 | Indian Health Service Sanitation Facilities Construction Program | $4,825 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MHFLEGLFX3E3 | Melinda Flaxbeard | Auditee |
| 9516592700 | Kurt Tucker | Auditor |
| No contacts on file | ||