| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.89M | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $386,908 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $371,080 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $119,703 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $49,829 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $41,480 | Yes | 0 |
| 15.114 | INDIAN EDUCATION HIGHER EDUCATION GRANT | $20,040 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $6,679 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZDDCJQLJXZ13 | Michael Peters | Auditee |
| 9072464210 | David B Porter | Auditor |
| No contacts on file | ||