| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $984,839 | Yes | 0 |
| 15.021 | Consolidated Tribal Government | $684,561 | - | 0 |
| 21.027 | Covid-19 State and Local Fiscal Recovery Funds | $208,424 | - | 0 |
| 20.205 | Highway Planning and Construction | $131,142 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $78,500 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $46,890 | - | 0 |
| 93.587 | Native American Language Preservation | $42,094 | - | 0 |
| 45.311 | Native American and Native Hawaiian Library Services | $13,789 | - | 0 |
| 16.450 | Youth Development and Culture | $96 | - | 0 |
| Name | Title | Type |
|---|---|---|
| S4MBNKJAQ5W5 | Denise May | Auditee |
| 9074542234 | Joseph V. Bergene | Auditor |
| No contacts on file | ||