| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $6.89M | Yes | 0 |
| 66.458 | Clean Water State Revolving Fund | $5.29M | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $991,314 | Yes | 0 |
| 66.468 | Drinking Water State Revolving Fund | $227,981 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $149,096 | Yes | 0 |
| 14.401 | Fair Housing Assistance Program | $74,392 | Yes | 0 |
| 16.922 | Equitable Sharing Program | $21,304 | Yes | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $18,092 | Yes | 0 |
| 20.608 | Minimum Penalties for Repeat Offenders for Driving While Intoxicated | $18,008 | Yes | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $17,040 | Yes | 0 |
| 20.106 | Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs | $11,976 | Yes | 0 |
| 97.039 | Hazard Mitigation Grant | $70 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HQPMEAYRK9A5 | Erin Koons | Auditee |
| 5743224863 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||