| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.92M | Yes | 0 |
| 93.563 | Child Support Enforcement | $145,033 | - | 0 |
| 15.226 | Payments in Lieu of Taxes | $114,587 | - | 0 |
| 97.042 | Emergency Management Performance Grants | $100,743 | - | 0 |
| 93.778 | Medical Assistance Program | $100,000 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $74,912 | - | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $27,000 | - | 0 |
| 32.009 | Emergency Connectivity Fund Program | $25,086 | - | 0 |
| 45.310 | Grants to States | $8,017 | - | 0 |
| 95.001 | High Intensity Drug Trafficking Areas Program | $4,261 | - | 0 |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $3,600 | - | 0 |
| Name | Title | Type |
|---|---|---|
| FXJ1GW5UEAK8 | Barry Devore | Auditee |
| 8643666690 | Ken Martin | Auditor |
| No contacts on file | ||