| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.06M | Yes | 0 |
| 93.069 | Public Health Emergency Preparedness | $354,113 | Yes | 0 |
| 16.034 | Coronavirus Emergency Supplemental Funding Program | $244,489 | Yes | 0 |
| 20.600 | State and Community Highway Safety | $2,008 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZS27LC58LJR8 | Lucas Mellinger | Auditee |
| 9132949556 | Harold Mayes | Auditor |
| No contacts on file | ||