| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $919,465 | Yes | 1 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $612,859 | Yes | 1 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $215,196 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $126,045 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $122,000 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $82,043 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $77,808 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $53,103 | Yes | 0 |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $53,000 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $31,818 | Yes | 0 |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $15,532 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $6,540 | Yes | 0 |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $1,427 | Yes | 0 |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $480 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| C3XJZPJ7HX35 | Stefani Dalyrmple | Auditee |
| 9078498219 | Grant Todd | Auditor |
| No contacts on file | ||