| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $3.28M | Yes | 0 |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $1.97M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $336,445 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LY16A2NZDCP4 | Albert Walczak | Auditee |
| 8474645533 | Don Shaw | Auditor |
| No contacts on file | ||