| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $3.08M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $400,580 | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $337,043 | Yes | 0 |
| 94.006 | Americorps State and National 94.006 | $246,963 | Yes | 0 |
| 20.600 | State and Community Highway Safety | $6,677 | Yes | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $6,574 | Yes | 0 |
| 20.939 | Safe Streets and Roads for All | $3,238 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JUE9CA8R5UE1 | Nicole Stocks | Auditee |
| 7657755151 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||