| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $101,336 | Yes | 0 |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $74,832 | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $16,495 | Yes | 0 |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $13,200 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,026 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $8,506 | Yes | 0 |
| 45.310 | GRANTS TO STATES | $684 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LDZAD8EMDUK3 | Connie Bona | Auditee |
| 8023362094 | Kristen Zita | Auditor |
| No contacts on file | ||