| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | Drinking Water State Revolving Fund | $2.06M | Yes | 0 |
| 11.307 | Economic Adjustment Assistance | $1.48M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $609,788 | Yes | 0 |
| 20.600 | State and Community Highway Safety | $4,492 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| VWMJPRL18HY5 | Shelby E. Keys | Auditee |
| 2198693694 | Beth Kelley | Auditor |
| No contacts on file | ||