| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $395,200 | Yes | 0 |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $152,000 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $124,720 | Yes | 0 |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $89,369 | Yes | 0 |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $66,773 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $19,818 | Yes | 0 |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $13,561 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $11,347 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $4,618 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LFUGAQUPK7S3 | Kristie Richter | Auditee |
| 7853645200 | Sean Gordon, CPA | Auditor |
| No contacts on file | ||