| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $547,815 | Yes | 0 |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $417,054 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KBJZN4LH8P81 | Colette Simons | Auditee |
| 8457865736 | Thomas Smith, CPA | Auditor |
| No contacts on file | ||