| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $497,548 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $176,810 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $165,408 | Yes | 0 |
| 15.435 | GOMESA | $25,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LEAUJFBLFMU3 | Michelle Ross | Auditee |
| 2514526450 | Rachel Young | Auditor |
| No contacts on file | ||