| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.01M | Yes | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $636,102 | - | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $96,414 | - | 0 |
| 97.067 | Homeland Security Grant Program | $45,927 | - | 0 |
| 95.001 | High Intensity Drug Trafficking Areas Program | $42,775 | - | 0 |
| 94.002 | Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 | $35,170 | - | 0 |
| 20.600 | State and Community Highway Safety | $30,383 | - | 0 |
| 20.616 | National Priority Safety Programs | $26,344 | - | 0 |
| 20.611 | Incentive Grant Program to Prohibit Racial Profiling | $9,053 | - | 0 |
| 16.922 | Equitable Sharing Program | $8,508 | - | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $2,562 | - | 0 |
| 45.310 | Grants to States | $1,687 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ZFT3MHH9Y4R4 | Dawn Miller | Auditee |
| 3085356724 | Marcy Luth, CPA | Auditor |
| No contacts on file | ||