| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $6.88M | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $848,230 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $800,000 | Yes | 0 |
| 15.030 | INDIAN LAW ENFORCEMENT | $796,484 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $692,226 | Yes | 0 |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $628,527 | Yes | 0 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $236,170 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $137,181 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $9,051 | Yes | 0 |
| 21.032 | COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $120 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QJKVRSABG7Y9 | Brent Hilton | Auditee |
| 7023871974 | Gemma Han | Auditor |
| No contacts on file | ||