| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 State and Local Fiscal Recovery Funds | $730,956 | Yes | 0 |
| 15.031 | Indian Community Fire Protection | $164,671 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $115,961 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $113,182 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $61,352 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $45,773 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $34,779 | - | 0 |
| 15.021 | Covid-19 Consolidated Tribal Government Program | $17,310 | - | 0 |
| 20.205 | Tribal Transportation Program | $13,054 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $9,350 | - | 0 |
| 15.108 | Job Placement and Training | $6,000 | - | 0 |
| 15.020 | Aid to Tribal Governments | $2,843 | - | 0 |
| Name | Title | Type |
|---|---|---|
| LLBBQM5FNLW7 | Karma Ulvi | Auditee |
| 9075472281 | Joseph V. Bergene | Auditor |
| No contacts on file | ||