| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5.63M | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $2.04M | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $257,360 | Yes | 0 |
| 16.593 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | $255,860 | Yes | 0 |
| 93.623 | BASIC CENTER GRANT | $250,000 | Yes | 0 |
| 81.041 | STATE ENERGY PROGRAM | $76,250 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $55,704 | Yes | 0 |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $31,307 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $30,042 | Yes | 0 |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $25,541 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $20,483 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $19,868 | Yes | 0 |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $19,554 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $18,486 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZJ1CXETLT7J3 | Kristina Glascock | Auditee |
| 2087364004 | John Russell | Auditor |
| No contacts on file | ||