| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $626,536 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $543,034 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $149,362 | Yes | 0 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $74,692 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $39,539 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $23,253 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $13,544 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KJJ9MLP5CRX5 | Jackie Dole | Auditee |
| 7168276483 | Thomas Smith, CPA | Auditor |
| No contacts on file | ||