| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | Drinking Water State Revolving Fund | $2.58M | Yes | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $61,250 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $35,597 | Yes | 0 |
| 10.664 | Cooperative Forestry Assistance | $5,000 | Yes | 0 |
| 10.698 | State & Private Forestry Cooperative Fire Assistance | $2,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M2VAEJP7FVP1 | Sherry Ervin | Auditee |
| 7654783522 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||