| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $240,802 | Yes | 0 |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $74,753 | Yes | 1 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $58,247 | Yes | 1 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $52,845 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $41,894 | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $35,184 | Yes | 1 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $31,923 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $6,821 | Yes | 0 |
| 14.U01 | PUBLIC WORKS | $2,443 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HG1CF1YZCC19 | Justin Clark | Auditee |
| 7074850361 | Pete Magee | Auditor |
| No contacts on file | ||