| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.40M | Yes | 0 |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $2.20M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $133,470 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $127,926 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $53,750 | Yes | 0 |
| 93.499 | LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM | $11,069 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $10,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M7JUN6KJHCY7 | Kristen Madary | Auditee |
| 8053885328 | Joe A Ludin | Auditor |
| No contacts on file | ||