| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.74M | Yes | 0 |
| 14.862 | Indian Community Development Block Grant Program | $1.01M | Yes | 0 |
| 15.024 | Indian Self-Determination Contract Support | $164,080 | - | 0 |
| 93.445 | Indian Health Service Sanitation Facilities Construction Program | $162,650 | - | 0 |
| 66.926 | Indian Environmental General Assistance Program (gap) | $92,728 | - | 0 |
| 21.023 | Emergency Rental Assistance Program | $61,051 | - | 0 |
| 15.020 | Aid to Tribal Governments | $53,847 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $41,548 | - | 0 |
| 10.182 | Local Food Purchase Assistance | $28,335 | - | 0 |
| 15.141 | Indian Housing Assistance | $22,191 | - | 0 |
| 93.587 | Promote the Survival and Continuing Vitality of Native American Languages | $12,577 | - | 0 |
| 21.026 | Homeowner Assistance Fund | $3,840 | - | 0 |
| 21.029 | Coronavirus Capital Projects Fund Program | $3,734 | - | 0 |
| 14.867 | Indian Housing Block Grants | $2,241 | - | 0 |
| Name | Title | Type |
|---|---|---|
| P6FBEMZEG123 | Penny Wynn | Auditee |
| 8049667815 | Susan Chapman | Auditor |
| No contacts on file | ||