| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.43M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $316,064 | Yes | 0 |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $60,100 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| S87BNQ11MBD5 | Hardeep Goraya | Auditee |
| 2533005645 | Saundra Groshong | Auditor |
| No contacts on file | ||