| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $282,686 | Yes | 1 |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $180,780 | Yes | 3 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $157,186 | Yes | 0 |
| 15.022 | TRIBAL SELF-GOVERNANCE | $140,612 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $78,450 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $73,168 | Yes | 0 |
| 90.100 | DENALI COMMISSION PROGRAM | $32,950 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $21,828 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| F468KRQ1FZV7 | Desiree Rock | Auditee |
| 9079553701 | David B Porter | Auditor |
| No contacts on file | ||