| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2.18M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.06M | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $479,414 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $403,891 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $312,257 | Yes | 0 |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $285,230 | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $133,788 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $112,681 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $95,209 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $59,093 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $46,116 | Yes | 0 |
| 45.149 | PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS | $39,498 | Yes | 0 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $14,235 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,751 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QXGFZ6BKJCZ6 | Teri Haggard | Auditee |
| 5598772461 | Melissa Petersen | Auditor |
| No contacts on file | ||