| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 90.100 | DENALI COMMISSION PROGRAM | $701,388 | Yes | 1 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $521,853 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $412,324 | Yes | 0 |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $132,208 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $121,609 | Yes | 0 |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $117,108 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $115,220 | Yes | 0 |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $108,023 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $106,656 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $78,499 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $69,902 | Yes | 0 |
| 16.596 | TRIBAL JUSTICE ASSISTANCE | $66,275 | Yes | 0 |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $26,323 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $4,877 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $4,435 | Yes | 0 |
| 15.114 | INDIAN EDUCATION HIGHER EDUCATION GRANT | $2,008 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| RWTKLJJLFNW3 | Leah David | Auditee |
| 9078292294 | Joseph Bergene | Auditor |
| No contacts on file | ||