| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.76M | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $974,243 | Yes | 0 |
| 14.239 | Home Investment Partnerships Program | $105,691 | - | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $49,427 | - | 0 |
| 97.083 | Staffing for Adequate Fire and Emergency Response (safer) | $34,770 | - | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $21,234 | - | 0 |
| 20.616 | National Priority Safety Programs | $6,387 | - | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $6,021 | - | 0 |
| Name | Title | Type |
|---|---|---|
| JA1LYASEZZS4 | Jeannette Hermann | Auditee |
| 2155361054 | Edmund Fosu-Laryea | Auditor |
| No contacts on file | ||