| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19; Coronavirus State and Local Fiscal Recovery Funds | $678,221 | Yes | 0 |
| 21.016 | Equitable Sharing | $435,753 | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $367,627 | Yes | 0 |
| 16.922 | Equitable Sharing Program | $96,310 | Yes | 0 |
| 81.128 | Energy Efficiency and Conservation Block Grant Program (eecbg) | $31,640 | Yes | 0 |
| 66.468 | Capitalization Grants for Drinking Water State Revolving Funds | $25,000 | Yes | 0 |
| 20.600 | State and Community Highway Safety | $21,109 | Yes | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $5,723 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LWQAKMMWLTD8 | Colleen Witt | Auditee |
| 6305434100 | Nick Bava | Auditor |
| No contacts on file | ||