| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $209,739 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $151,036 | Yes | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $44,416 | - | 0 |
| 66.468 | Drinking Water State Revolving Fund | $15,743 | - | 0 |
| 15.916 | Outdoor Recreation Acquisition, Development and Planning | $3,251 | - | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $140 | - | 0 |
| Name | Title | Type |
|---|---|---|
| G6CLJB7X1N13 | Evelina Anderson | Auditee |
| 2702373238 | Brent Billingsley | Auditor |
| No contacts on file | ||