| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $889,049 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $280,056 | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $184,453 | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $139,850 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $17,112 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $8,937 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| 6034TWNFCLAY | Katherine Barnes | Auditee |
| 5053770888 | G Geoff Mamerow | Auditor |
| No contacts on file | ||