| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.32M | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $887,401 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $153,338 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $134,583 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $127,473 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $87,660 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YLCPYY31DZ43 | Bibiana Gloko | Auditee |
| 9072891227 | David B Porter | Auditor |
| No contacts on file | ||