| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $957,145 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $148,869 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $95,163 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $15,295 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $467 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| R5YYJFSGELG7 | Donna Bucknet | Auditee |
| 7316354000 | Matt Wood | Auditor |
| No contacts on file | ||