| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $17.99M | Yes | 1 |
| 15.035 | Forestry on Indian Lands | $978,706 | Yes | 0 |
| 93.441 | Indian Self-Determination | $445,058 | - | 0 |
| 84.250 | American Indian Vocational Rehabilitation Services | $344,849 | - | 0 |
| 15.031 | Indian Community Fire Protection | $336,422 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $274,081 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $44,477 | - | 0 |
| 15.141 | Indian Housing Assistance | $15,651 | - | 0 |
| 15.144 | Indian Child Welfare Act_title II Grants | $11,046 | - | 0 |
| 15.034 | Agriculture on Indian Lands | $8,254 | - | 0 |
| Name | Title | Type |
|---|---|---|
| S1THLGJW7ZB9 | Troy Graves | Auditee |
| 6194452613 | Clayton Johnson | Auditor |
| No contacts on file | ||