| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.61M | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $628,125 | Yes | 0 |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $206,475 | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $69,984 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $48,412 | Yes | 0 |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $29,627 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $25,887 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $22,494 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $19,000 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,404 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $219 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FMCJLCWVMBN6 | Sherrie Leverett | Auditee |
| 2292762673 | Justin Elliott | Auditor |
| No contacts on file | ||