| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $895,694 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $718,837 | Yes | 1 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $66,128 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $26,606 | Yes | 0 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $4,034 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $1,288 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| Y51ABNN14R15 | Laverne Kimoktoak | Auditee |
| 9079633651 | Dave Porter | Auditor |
| No contacts on file | ||