| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1.33M | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $64,649 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $50,000 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,089 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,836 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $2,700 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MZC5FCGLRLW8 | Rich Bienvenue | Auditee |
| 5082405900 | Todd Jurczyk | Auditor |
| No contacts on file | ||