| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.029 | FLOOD MITIGATION ASSISTANCE | $1.26M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1.03M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $409,685 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LN41C7XLL7Q1 | Matt Johns | Auditee |
| 3184875401 | Lee Willis | Auditor |
| No contacts on file | ||