| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $23.05M | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1.60M | Yes | 0 |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1.26M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $132,300 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $2,950 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GAUTK66SFSL3 | Rebecca Schlienz | Auditee |
| 6167941900 | Douglas J Vredeveld | Auditor |
| No contacts on file | ||