| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $890,254 | Yes | 5 |
| 10.665 | Schools and Roads - Grants to States | $743,262 | Yes | 0 |
| 15.226 | Payments in Lieu of Taxes | $348,228 | Yes | 0 |
| 97.039 | Hazard Mitigation Grant | $59,531 | Yes | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $49,908 | Yes | 0 |
| 12.106 | Flood Control Projects | $21,876 | Yes | 0 |
| 97.042 | Emergency Management Performance Grants | $5,799 | Yes | 0 |
| 10.557 | Wic Special Supplemental Nutrition Program for Women, Infants, and Children | $5,250 | Yes | 0 |
| 93.977 | Sexually Transmitted Diseases (std) Prevention and Control Grants | $4,113 | Yes | 0 |
| 93.116 | Project Grants and Cooperative Agreements for Tuberculosis Control Programs | $355 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YCUNY5R7VHV8 | Kelli Ford | Auditee |
| 9186475738 | Ashley Sullivan | Auditor |
| No contacts on file | ||