| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | Drinking Water State Revolving Fund | $2.41M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $424,731 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZT2ZL9NK7PA4 | Deborah Dunham | Auditee |
| 7643783331 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||