| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3.33M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $495,318 | Yes | 0 |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $170,867 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $115,447 | Yes | 0 |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $91,281 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $78,020 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $77,590 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $62,741 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $57,582 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $47,001 | Yes | 0 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $10,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| F1NDZEJ91QF9 | Clifford Tubbs | Auditee |
| 9078431393 | David B Porter | Auditor |
| No contacts on file | ||