| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $771,069 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $305,164 | Yes | 0 |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $139,704 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $107,338 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $65,861 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $34,296 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $25,570 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $24,064 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $13,338 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,057 | Yes | 0 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $3,588 | Yes | 0 |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $2,500 | Yes | 0 |
| 15.036 | INDIAN RIGHTS PROTECTION | $1,750 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $658 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| VKCWKTPAKMK3 | Stefani Dalrymple | Auditee |
| 9075342224 | Joseph Bergene | Auditor |
| No contacts on file | ||