| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.54M | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $212,552 | Yes | 0 |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $92,359 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $79,739 | Yes | 0 |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $52,083 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,980 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,150 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZDZ6NJW2D9D3 | Anna Montoya | Auditee |
| 8017633000 | Jon Haderlie | Auditor |
| No contacts on file | ||