| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | Highway Planning and Construction | $1.45M | Yes | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $488,906 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $483,153 | Yes | 0 |
| 15.435 | Gomesa | $56,112 | Yes | 0 |
| 97.067 | Homeland Security Grant Program | $21,500 | Yes | 0 |
| 95.001 | High Intensity Drug Trafficking Areas Program | $15,231 | Yes | 0 |
| 16.922 | Equitable Sharing Program | $1,025 | Yes | 0 |
| 66.458 | Clean Water State Revolving Fund | $0 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NNHKF6JZHN65 | Teresa Montgomery | Auditee |
| 2284975267 | Sande Hentges | Auditor |
| No contacts on file | ||