| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $512,516 | Yes | 1 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $155,949 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $127,548 | Yes | 0 |
| 15.030 | INDIAN LAW ENFORCEMENT | $125,032 | Yes | 0 |
| 10.859 | ASSISTANCE TO HIGH ENERGY COST RURAL COMMUNITIES | $96,356 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $85,783 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $38,852 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16,306 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| RRLLHARKEFZ8 | Cheryl Tunguing | Auditee |
| 9075963434 | David B Porter | Auditor |
| No contacts on file | ||