| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | Highway Planning and Construction | $991,900 | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $413,298 | Yes | 0 |
| 97.067 | Homeland Security Grant Program | $160,755 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $127,653 | Yes | 0 |
| 66.454 | Water Quality Management Planning | $87,264 | Yes | 0 |
| 20.106 | Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs | $76,739 | Yes | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $49,653 | Yes | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $18,976 | Yes | 0 |
| 15.808 | U.s. Geological Survey Research and Data Collection | $10,931 | Yes | 0 |
| 10.727 | Inflation Reduction Act Urban & Community Forestry Program | $9,255 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| SN1FLHNTQJZ3 | Richard R Aguirre | Auditee |
| 5745338625 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||