| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.79M | Yes | 1 |
| 14.862 | Indian Community Development Block Grant Program | $347,627 | Yes | 1 |
| 21.029 | Coronavirus Capital Projects Fund Program | $167,504 | - | 0 |
| 15.029 | Tribal Courts | $81,415 | - | 0 |
| 15.041 | Environmental Management_indian Programs | $68,316 | - | 0 |
| 15.141 | Indian Housing Assistance | $60,716 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $44,177 | - | 0 |
| 14.867 | Indian Housing Block Grants | $35,007 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $25,000 | - | 0 |
| 15.033 | Road Maintenance_indian Roads | $23,659 | - | 0 |
| 93.959 | Block Grants for Prevention and Treatment of Substance Abuse | $16,500 | - | 0 |
| 15.020 | Aid to Tribal Governments | $11,190 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $-907 | - | 0 |
| Name | Title | Type |
|---|---|---|
| DEL5H2YYKMT4 | Frances Winn | Auditee |
| 7753295800 | J. Kurt Tucker | Auditor |
| No contacts on file | ||