| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3.17M | Yes | 0 |
| 93.441 | INDIAN SELF-DETERMINATION | $1.53M | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $1.01M | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $990,243 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $309,695 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $210,458 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $161,985 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $134,116 | Yes | 0 |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $95,448 | Yes | 0 |
| 10.902 | SOIL AND WATER CONSERVATION | $19,886 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $3,519 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KM2BJ229TJP2 | Christine Erhart | Auditee |
| 9073667160 | Joseph Bergene | Auditor |
| No contacts on file | ||