| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.61M | Yes | 1 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $1.25M | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $269,611 | Yes | 1 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $200,870 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $190,407 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $183,791 | Yes | 0 |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $154,672 | Yes | 0 |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $108,488 | Yes | 0 |
| 11.472 | UNALLIED SCIENCE PROGRAM | $100,787 | Yes | 0 |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $96,181 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $40,888 | Yes | 0 |
| 15.946 | CULTURAL RESOURCES MANAGEMENT | $28,829 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MNJNKAK5KZZ5 | Mladen Begojevic | Auditee |
| 9074423467 | Joseph Bergene | Auditor |
| No contacts on file | ||