| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.156 | TRIBAL CLIMATE RESILIENCE | $2.00M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $202,751 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $182,001 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $133,209 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $87,893 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $39,134 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $25,232 | Yes | 0 |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $23,848 | Yes | 0 |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $20,561 | Yes | 0 |
| 90.100 | DENALI COMMISSION PROGRAM | $19,391 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $15,932 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $1,763 | Yes | 0 |
| 93.497 | FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS | $1,636 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $550 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FWXXT4A1AWU1 | Stefani Dalyrmple | Auditee |
| 9072372202 | Grant Todd | Auditor |
| No contacts on file | ||