| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $926,625 | Yes | 0 |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $43,860 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $11,297 | Yes | 0 |
| 20.601 | BLUE PRINT GRANT | $8,500 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $6,335 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $5,908 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $748 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $-27,577 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XKCEBXWMKT85 | Tracey Brothers | Auditee |
| 3144422070 | Victoria Dailey | Auditor |
| No contacts on file | ||