| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.48M | Yes | 0 |
| 15.022 | Tribal Self-Governance | $1.25M | Yes | 1 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $634,858 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $82,133 | Yes | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $81,074 | Yes | 0 |
| 15.020 | Aid to Tribal Governments | $63,579 | Yes | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $1,589 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| Y51ABNN14R15 | Laverne N. Kimoktoak | Auditee |
| 9079633651 | David B Porter | Auditor |
| No contacts on file | ||