| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $736,320 | Yes | 0 |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $657,631 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $515,962 | Yes | 0 |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $419,181 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $124,795 | Yes | 0 |
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $33,052 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $17,114 | Yes | 0 |
| 16.001 | LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS LABORATORY ANALYSIS | $10,396 | Yes | 0 |
| 15.954 | NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION | $2,400 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DB92JFM7MJM3 | Vickie Bartholomew | Auditee |
| 8704465127 | Marc, Lux | Auditor |
| No contacts on file | ||