| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.24M | Yes | 1 |
| 21.019 | CORONAVIRUS RELIEF FUND | $136,423 | Yes | 0 |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $118,091 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $101,700 | Yes | 0 |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $81,516 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $74,952 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $62,664 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $28,516 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $28,287 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $9,850 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| F268RX3AF4L6 | Paula Myomick | Auditee |
| 9079232304 | Ben Allison | Auditor |
| No contacts on file | ||