| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $328,305 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $307,892 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $216,642 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $13,602 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,113 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $4,666 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,744 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| N7J9B95LSFD5 | Mary Sprung | Auditee |
| 3148225834 | Victoria Dailey | Auditor |
| No contacts on file | ||