| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19 Coronavirus State and Local Fiscal Recovery Funds | $1.81M | Yes | 0 |
| 59.008 | Covid-19 Disaster Assistance Loans | $1.69M | Yes | 0 |
| 93.185 | Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects | $8,715 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TNA2JXMJ32L5 | James Phillips | Auditee |
| 3106724078 | Nathan Salsbery, CPA | Auditor |
| No contacts on file | ||