| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $754,774 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $375,000 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $101,211 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16,361 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LBF6BQ4KYKV5 | Willie Norfleet | Auditee |
| 7085473500 | Matt Geerdes | Auditor |
| No contacts on file | ||