| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $664,920 | Yes | 0 |
| 66.964 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS | $248,320 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $27,403 | Yes | 0 |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $931 | Yes | 0 |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $840 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HMKKMKFL1C46 | Stacey Hertz | Auditee |
| 7172995361 | Kevin B. Stouffer, CPA | Auditor |
| No contacts on file | ||