| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $359,399 | Yes | 1 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $345,661 | Yes | 1 |
| 15.542 | Arizona Water Settlement Act of 2004 | $236,671 | - | 0 |
| 10.904 | Watershed Protection and Flood Prevention | $179,811 | - | 0 |
| 10.351 | Rural Business Development Grant | $124,286 | - | 0 |
| Name | Title | Type |
|---|---|---|
| REJWGHV4EX91 | Mario Rolando Reyes | Auditee |
| 5205734024 | Kwok Leung Cheung | Auditor |
| No contacts on file | ||