| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $700,000 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $134,588 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $92,785 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $77,934 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $66,196 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $27,741 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $15,604 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QLSMM3HYJJP1 | Martha Machar | Auditee |
| 8028464107 | Kimberly Wall | Auditor |
| No contacts on file | ||