| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.32M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $93,947 | Yes | 0 |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $83,588 | Yes | 0 |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $49,622 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $38,233 | Yes | 0 |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $19,709 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $16,325 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,796 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QJTFJJX1EBF1 | Sherry Batchelor | Auditee |
| 7317721212 | Matt Wood | Auditor |
| No contacts on file | ||