| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.43M | Yes | 1 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $595,946 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $140,401 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $102,007 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $91,856 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $90,490 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $87,948 | Yes | 0 |
| 15.021 | TRIBAL SELF-GOVERNANCE | $86,513 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $40,746 | Yes | 0 |
| 15.030 | INDIAN LAW ENFORCEMENT | $69 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YLCPYY31DZ43 | Bibiana Gloko | Auditee |
| 9072891227 | Dave Porter | Auditor |
| No contacts on file | ||