| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.73M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $330,014 | - | 0 |
| 15.022 | Tribal Self-Governance | $285,706 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $142,964 | - | 0 |
| 16.608 | Tribal Court Assistance Program | $89,764 | - | 0 |
| 16.841 | Voca Tribal Victim Services Set-Aside Program | $68,674 | - | 0 |
| 15.030 | Indian Law Enforcement | $60,465 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $23,817 | - | 0 |
| 15.041 | Environmental Management_indian Programs | $6,400 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $3,008 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $112 | - | 0 |
| Name | Title | Type |
|---|---|---|
| LY8LCK7B7QLS | Joanne Wassillie | Auditee |
| 9075711410 | Brad Cage | Auditor |
| No contacts on file | ||