| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.28M | Yes | 0 |
| 93.563 | Child Support Services | $219,147 | Yes | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $187,536 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $142,336 | Yes | 0 |
| 93.268 | Immunization Cooperative Agreements | $99,012 | Yes | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $55,349 | Yes | 0 |
| 16.575 | Crime Victim Assistance | $46,777 | Yes | 0 |
| 97.042 | Emergency Management Performance Grants | $32,828 | Yes | 0 |
| 93.069 | Public Health Emergency Preparedness | $25,213 | Yes | 0 |
| 90.404 | Hava Election Security Grants | $21,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LJY6LCLZ9KK3 | Kristinia L. Hammack | Auditee |
| 8125476427 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||