| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.022 | Tribal Self–Governance | $476,528 | Yes | 0 |
| 97.047 | FEMA BRIC | $300,384 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Fund | $148,682 | Yes | 0 |
| 66.926 | Indian Environmental General Assistance Program | $123,756 | Yes | 0 |
| 90.100 | Climate Change Adaptation & Hazard Mitigation | $65,363 | Yes | 0 |
| 15.639 | Tribal Wildlife Grant | $51,386 | Yes | 0 |
| 15.033 | Road Maintenance – Indian Roads | $7,640 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QATNCPKBFY31 | Jeanie Farley | Auditee |
| 9078223503 | James R. Newhouse | Auditor |
| No contacts on file | ||