| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | Highway Planning and Construction | $190,760 | - | 0 |
| 66.817 | State and Tribal Response Program Grants | $100,325 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $95,987 | Yes | 0 |
| 10.699 | Partnership Agreements | $86,191 | - | 0 |
| 10.902 | Soil and Water Conservation | $79,384 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $36,941 | Yes | 0 |
| 15.029 | Tribal Courts | $17,500 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $12,457 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $9,497 | - | 0 |
| 15.U01 | 477 Cluster-Public Law 102-477 Programs | $6,135 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $2,711 | - | 0 |
| 15.020 | Aid to Tribal Governments | $100 | - | 0 |
| Name | Title | Type |
|---|---|---|
| VB9LELZK7JC5 | Teri Feibel | Auditee |
| 9074013914 | Lisa Taylor | Auditor |
| No contacts on file | ||