| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $7.33M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1.04M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $916,082 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $496,360 | Yes | 0 |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $470,151 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $366,447 | Yes | 0 |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $162,446 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $86,202 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $68,999 | Yes | 0 |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $43,538 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $21,002 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $15,635 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $14,732 | Yes | 0 |
| 20.614 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS | $4,459 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KPJ2RC29LY68 | Jamison Merrick | Auditee |
| 9564024150 | Raul Hernandez | Auditor |
| No contacts on file | ||