| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 - Coronavirus State and Local Fiscal Recovery Funds | $1.29M | Yes | 0 |
| 21.019 | Covid-19 - Coronavirus Relief Fund | $818,447 | Yes | 0 |
| 14.867 | Indian Housing Block Grants | $345,628 | - | 0 |
| 15.021 | Consolidated Tribal Government Program | $288,038 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $119,065 | - | 0 |
| 20.205 | Highway Planning and Construction | $68,049 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $23,359 | - | 0 |
| Name | Title | Type |
|---|---|---|
| Y7EFAGZVK9Z4 | Lawrence Stra | Auditee |
| 7078945775 | Kwok Leung Cheung | Auditor |
| No contacts on file | ||