| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $434,604 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $423,811 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $198,372 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $105,396 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $6,705 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| K42JRM8HNGZ6 | Wasiu Fashina | Auditee |
| 7084188950 | Christine Torres | Auditor |
| No contacts on file | ||