| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $582,839 | Yes | 0 |
| 66.458 | Clean Water State Revolving Fund | $213,320 | Yes | 0 |
| 20.205 | Highway Planning and Construction | $102,984 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E3GCGBU6JK41 | Harold Simmons | Auditee |
| 7705990599 | James L Whitaker | Auditor |
| No contacts on file | ||