| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | Clean Water State Revolving Fund | $18.05M | Yes | 0 |
| 15.916 | Outdoor Recreation Acquisition, Development and Planning | $333,963 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $114,021 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LZBDBSL6UTY8 | Bri Lautzenheiser | Auditee |
| 2608241520 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||