| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $5.39M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $471,351 | Yes | 0 |
| 15.030 | INDIAN LAW ENFORCEMENT | $126,676 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $125,000 | Yes | 0 |
| 16.596 | TRIBAL JUSTICE ASSISTANCE | $111,098 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $105,286 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $69,317 | Yes | 0 |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $67,469 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $26,841 | Yes | 0 |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $9,210 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,793 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EA3UVF6YH459 | Colleen Timmer | Auditee |
| 9075610304 | Bradley S Cage | Auditor |
| No contacts on file | ||