| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 81.300 | GRID DEPLOYMENT OFFICE - OTHER DIRECT FUNDING MECHANISMS/IDENTIFIED TRANSACTIONS | $2.82M | Yes | 0 |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $1.13M | Yes | 0 |
| 90.100 | DENALI COMMISSION PROGRAM | $198,400 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $98,024 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $79,857 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $11,719 | Yes | 0 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $10,000 | Yes | 0 |
| 12.101 | BEACH EROSION CONTROL PROJECTS | $281 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HREXPN6H9B74 | Jody Tow | Auditee |
| 9077725401 | Bikky Shrestha | Auditor |
| No contacts on file | ||