| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $608,420 | Yes | 0 |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $466,202 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $284,369 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $240,982 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $118,532 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $80,000 | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $58,804 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $45,000 | Yes | 0 |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $24,695 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LAKCPAXGBLP7 | Cameron Samuelson | Auditee |
| 9074972648 | James R. Newhouse | Auditor |
| No contacts on file | ||