| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $452,389 | Yes | 0 |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $323,392 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $210,508 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $134,206 | Yes | 0 |
| 15.031 | INDIAN COMMUNITY FIRE PROTECTION | $102,092 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $86,199 | Yes | 0 |
| 15.639 | TRIBAL WILDLIFE GRANTS | $38,300 | Yes | 0 |
| 15.036 | INDIAN RIGHTS PROTECTION | $34,888 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $33,545 | Yes | 0 |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $28,273 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $24,375 | Yes | 0 |
| 15.114 | INDIAN EDUCATION HIGHER EDUCATION GRANT | $2,250 | Yes | 0 |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $1,869 | Yes | 0 |
| 15.113 | INDIAN SOCIAL SERVICES WELFARE ASSISTANCE | $378 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CDTEHDB3SME5 | Marce Simeon | Auditee |
| 9078224375 | Joseph Bergene | Auditor |
| No contacts on file | ||