| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $735,211 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $715,872 | Yes | 0 |
| 15.664 | FISH AND WILDLIFE COORDINATION AND ASSISTANCE | $478,784 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $218,604 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $117,018 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $91,945 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $58,993 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $40,193 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $34,681 | Yes | 0 |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $15,378 | Yes | 0 |
| 15.031 | INDIAN COMMUNITY FIRE PROTECTION | $10,541 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LLBBQM5FNLW7 | Karma Ulvi | Auditee |
| 9075472281 | Joseph Bergene | Auditor |
| No contacts on file | ||