| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $5.23M | Yes | 0 |
| 15.022 | Tribal Self-Governance | $1.45M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $406,466 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $394,176 | Yes | 0 |
| 93.575 | Child Care and Development Block Grant | $223,280 | Yes | 0 |
| 15.020 | Aid to Tribal Governments | $108,959 | Yes | 0 |
| 93.472 | Title IV-E Prevention Program | $96,424 | Yes | 0 |
| 15.025 | Services to Indian Children, Elderly and Families | $84,958 | Yes | 0 |
| 93.556 | Marylee Allen Promoting Safe and Stable Families Program | $36,979 | Yes | 0 |
| 93.645 | Stephanie Tubbs Jones Child Welfare Services Program | $2,099 | Yes | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $1,242 | Yes | 0 |
| 15.029 | Tribal Courts | $1,171 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TN9RANKKJGR4 | Stephanie Blanning | Auditee |
| 9073041271 | David B Porter | Auditor |
| No contacts on file | ||