| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $376,733 | Yes | 2 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $282,092 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $109,224 | Yes | 0 |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $82,580 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $63,901 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $42,158 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $37,543 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $33,059 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $22,500 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $13,314 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $6,482 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| F268RX3AF4L6 | Paula Myomick | Auditee |
| 9079232304 | David B Porter | Auditor |
| No contacts on file | ||