| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8.78M | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $1.26M | Yes | 0 |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $589,395 | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $379,777 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $349,773 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $272,020 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $269,308 | Yes | 0 |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $139,236 | Yes | 0 |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $12,559 | Yes | 0 |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $8,360 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $6,011 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TN9RANKKJGR4 | Stephanie Blanning | Auditee |
| 9073041271 | David B Porter | Auditor |
| No contacts on file | ||