| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1.26M | Yes | 0 |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $683,405 | Yes | 0 |
| 10.U01 | CIRCUIT RIDER | $428,946 | Yes | 0 |
| 10.761 | WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS | $424,499 | Yes | 0 |
| 66.424 | SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT | $190,188 | Yes | 0 |
| 10.U02 | FSA SOURCE WATER | $140,365 | Yes | 0 |
| 66.446 | TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) | $88,798 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $9,738 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| VJNZC4UTXU45 | Shelley Roberts | Auditee |
| 2087890117 | Cassie Zattiero | Auditor |
| No contacts on file | ||