| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $5.40M | Yes | 0 |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $3.35M | Yes | 0 |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $950,000 | Yes | 0 |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $550,000 | Yes | 0 |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $443,081 | Yes | 0 |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $25,000 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,693 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $8,917 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $3,859 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,827 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,775 | Yes | 0 |
| 45.310 | GRANTS TO STATES | $684 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KHLAF1L2G6E6 | Angela Aldieri | Auditee |
| 8026556410 | Kristen Zita | Auditor |
| No contacts on file | ||