| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | Drinking Water State Revolving Fund | $3.44M | Yes | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $746,467 | Yes | 0 |
| 16.922 | Equitable Sharing Program | $622,293 | Yes | 0 |
| 20.600 | State and Community Highway Safety | $497,580 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $327,637 | Yes | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $167,199 | Yes | 0 |
| 97.044 | Assistance to Firefighters Grant | $90,900 | Yes | 0 |
| 97.083 | Staffing for Adequate Fire and Emergency Response (safer) | $78,372 | Yes | 0 |
| 97.067 | Homeland Security Grant Program | $15,254 | Yes | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $12,640 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MFQMLLXLU9K1 | Gerry Tarka | Auditee |
| 7088918130 | Christine Torres | Auditor |
| No contacts on file | ||