| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.31M | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $400,746 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $215,814 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $118,601 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $107,070 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $105,636 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YLCPYY31DZ43 | Bibiana Gloko | Auditee |
| 9072891227 | Dave Porter | Auditor |
| No contacts on file | ||