| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.867 | Indian Housing Block Grants | $786,460 | Yes | 0 |
| 15.022 | Tribal Self-Governance | $617,715 | Yes | 0 |
| 21.026 | Homeowner Assistance Fund | $246,514 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $187,817 | - | 0 |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $174,733 | - | 0 |
| 15.020 | Aid to Tribal Governments | $108,950 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $81,593 | - | 0 |
| 93.587 | Promote the Survival and Continuing Vitality of Native American Languages | $37,043 | - | 0 |
| 15.029 | Tribal Courts | $21,053 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $16,143 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $13,319 | - | 0 |
| 93.645 | Stephanie Tubbs Jones Child Welfare Services Program | $7,643 | - | 0 |
| 15.113 | Indian Social Services_welfare Assistance | $7,144 | - | 0 |
| 20.205 | Highway Planning and Construction | $5,612 | - | 0 |
| 93.556 | Promoting Safe and Stable Families | $1,688 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $845 | - | 0 |
| Name | Title | Type |
|---|---|---|
| TN9RANKKJGR4 | Stephanie Blanning | Auditee |
| 9073041271 | Donald L. Hanni | Auditor |
| No contacts on file | ||