| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $867,328 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $836,160 | Yes | 0 |
| 90.100 | DENALI COMMISSION PROGRAM | $477,276 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $258,346 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $177,817 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $89,403 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $68,760 | Yes | 0 |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $62,331 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $53,949 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $47,182 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $36,255 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $32,142 | Yes | 0 |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $17,340 | Yes | 0 |
| 15.141 | INDIAN HOUSING ASSISTANCE | $14,454 | Yes | 0 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $9,907 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KFPMB2DTAT13 | Rebecca Jensen | Auditee |
| 9078502225 | Joseph Bergene | Auditor |
| No contacts on file | ||