| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds - Covid19 | $507,786 | Yes | 0 |
| 21.019 | Coronavirus Relief Fund - Covid19 | $224,719 | - | 0 |
| 14.862 | Indian Community Development Block Grant Program | $107,099 | - | 0 |
| 15.020 | Aid to Tribal Governments | $98,169 | - | 0 |
| 15.020 | Aid to Tribal Governments - Arp - Covid19 | $63,834 | - | 0 |
| 15.024 | Indian Self-Determination Contract Support | $44,765 | - | 0 |
| 14.867 | Indian Housing Block Grants | $38,635 | - | 0 |
| 14.867 | Indian Housing Block Grants - Arp - Covid19 | $35,007 | - | 0 |
| 15.037 | Water Resources on Indian Lands | $33,500 | - | 0 |
| 93.772 | Cdc Umbrella - Expanding Social Determination of Health - Covid19 | $28,333 | - | 0 |
| 15.020 | Aid to Tribal Governments - Covid19 | $4,496 | - | 0 |
| 14.867 | Indian Housing Block Grants - Cares - Covid19 | $1,391 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HVBCJ2A6BVG7 | Jennifer Dixon | Auditee |
| 8048432450 | Kurt Tucker | Auditor |
| No contacts on file | ||