| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5.19M | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $383,198 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $259,291 | Yes | 0 |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $248,304 | Yes | 0 |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $195,579 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $176,226 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $163,472 | Yes | 0 |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $49,465 | Yes | 0 |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $47,000 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $25,832 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $15,533 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $5,442 | Yes | 0 |
| 20.200 | HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | $1,004 | Yes | 0 |
| 66.312 | ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM | $830 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| R9C4BRD4M7L9 | Marti Praschan | Auditee |
| 7347946500 | Dan Merritt, Cpa, Mba, Cgfm | Auditor |
| No contacts on file | ||