| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $628,809 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $211,277 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $190,423 | Yes | 0 |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $165,700 | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $68,395 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $17,029 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,350 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XE4VXG636CN1 | Toni Carlisle | Auditee |
| 7702061458 | Josh Carroll | Auditor |
| No contacts on file | ||