| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - Treasury Rescue Funds | $685,916 | Yes | 1 |
| 15.020 | Aid to Tribal Government | $290,395 | Yes | 2 |
| 14.867 | Indian Housing Block Grant | $108,520 | Yes | 0 |
| 15.020 | COVID-19 - Aid to Tribal Government ARPA | $88,786 | Yes | 2 |
| 15.144 | Indian Child Welfare | $73,933 | Yes | 0 |
| 93.556 | Preservation of Safe and Stable Families | $52,326 | Yes | 0 |
| 93.575 | Child Care and Development Block Grant | $50,062 | Yes | 0 |
| 93.596 | Child Care and Development Block Grant | $27,477 | Yes | 0 |
| 21.026 | COVID-19 - Treasury Homeowners Assistance | $19,510 | Yes | 0 |
| 20.205 | Transportation Planning | $10,169 | Yes | 0 |
| 93.587 | Emergency Native Language Funding | $7,466 | Yes | 0 |
| 15.141 | COVID-19 BIA ARPA - Tribal Housing Improvement | $3,622 | Yes | 0 |
| 93.568 | Low-Income Home Energy Assistance | $3,533 | Yes | 0 |
| 14.867 | COVID-19 - Indian Housing Block Grant ARPA | $3,298 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QXLDKU2W7RM4 | Becky Carter | Auditee |
| 4053955022 | Shane Cox | Auditor |
| No contacts on file | ||