| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $248,860 | Yes | 1 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $247,232 | Yes | 2 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $149,440 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $118,790 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $110,993 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $90,000 | Yes | 0 |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $55,503 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $55,463 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $48,714 | Yes | 0 |
| 15.029 | TRIBAL COURTS | $10,510 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $2,357 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| F268RX3AF4L6 | Paula Myomick | Auditee |
| 9079232304 | David Porter | Auditor |
| No contacts on file | ||