| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $4.18M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $376,000 | - | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $248,735 | - | 0 |
| 20.205 | Highway Planning and Construction | $208,962 | - | 0 |
| 11.473 | Office for Coastal Management | $152,250 | - | 0 |
| 97.067 | Homeland Security Grant Program | $102,078 | - | 0 |
| 20.505 | Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research | $60,080 | - | 0 |
| 66.818 | Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | $51,203 | - | 0 |
| 16.922 | Equitable Sharing Program | $26,729 | - | 0 |
| 20.600 | State and Community Highway Safety | $24,208 | - | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $13,464 | - | 0 |
| 16.609 | Project Safe Neighborhoods | $13,117 | - | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $9,776 | - | 0 |
| Name | Title | Type |
|---|---|---|
| CKYTDKAT93Z3 | Kimberly Ostrom | Auditee |
| 2526392713 | Alan Thompson | Auditor |
| No contacts on file | ||