| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $932,538 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $337,863 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $188,437 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $144,734 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $116,217 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $60,639 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $36,694 | Yes | 0 |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $16,072 | Yes | 0 |
| 15.030 | INDIAN LAW ENFORCEMENT | $607 | Yes | 0 |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $500 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KY1NDQQLC6C3 | Tessa Baldwin | Auditee |
| 9074752109 | David B Porter | Auditor |
| No contacts on file | ||