| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $139,705 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $69,792 | Yes | 0 |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $26,999 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CC9AEEZQMKP7 | William Valena | Auditee |
| 5302334591 | Kristel Maikranz | Auditor |
| No contacts on file | ||