| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2.10M | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $900,234 | Yes | 0 |
| 21.027 | American Rescue Plan Act ‐ COVID | $149,736 | Yes | 0 |
| 10.675 | Project Canopy | $5,633 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XW5RKXYZG6J3 | Nicole Evangelista | Auditee |
| 2079671608 | Casey Leonard | Auditor |
| No contacts on file | ||