| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $1.67M | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $148,103 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $34,468 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,660 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NM39KFG5LJZ1 | Matt Coulter | Auditee |
| 6302370800 | Don Shaw | Auditor |
| No contacts on file | ||