| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | Drinking Water State Revolving Fund | $765,204 | Yes | 0 |
| 93.045 | Special Programs for the Aging, Title Iii, Part C, Nutrition Services | $130,758 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $106,399 | - | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $105,061 | - | 0 |
| 20.106 | Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs | $64,563 | - | 0 |
| 93.044 | Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers | $29,846 | - | 0 |
| 93.053 | Nutrition Services Incentive Program | $24,028 | - | 0 |
| 20.600 | State and Community Highway Safety | $20,664 | - | 0 |
| Name | Title | Type |
|---|---|---|
| SAEBHKE8SDR3 | Lea Ann Doak | Auditee |
| 3083452022 | Marcy Luth, CPA | Auditor |
| No contacts on file | ||