| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $636,895 | Yes | 0 |
| 66.039 | DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS | $440,274 | Yes | 0 |
| 15.021 | Consolidated Tribal Government Program | $136,740 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $30,224 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $12,833 | Yes | 0 |
| 15.030 | INDIAN LAW ENFORCEMENT | $6,345 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $1,549 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E3LGHCFTKGL9 | Stefani Dalrymple | Auditee |
| 9074799863 | Grant R Todd | Auditor |
| No contacts on file | ||