| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $3.56M | Yes | 0 |
| 84.215 | Fund for the Improvement of Education | $1.48M | Yes | 0 |
| 93.498 | Provider Relief Fund | $1.02M | Yes | 0 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | $417,150 | Yes | 0 |
| 15.156 | Cooperative Landscape Conservation | $72,573 | - | 0 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $50,000 | - | 0 |
| 20.205 | Highway Planning and Construction | $45,350 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $41,544 | - | 0 |
| 15.148 | Tribal Energy Development Capacity Grants | $28,833 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $17,909 | - | 0 |
| 15.065 | Safety of Dams on Indian Lands | $864 | - | 0 |
| Name | Title | Type |
|---|---|---|
| VMH1F64Y46T5 | Pat Mercier | Auditee |
| 5305283538 | Jerry Roberts | Auditor |
| No contacts on file | ||