| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.10M | Yes | 0 |
| 20.507 | COVID-19 - FEDERAL TRANSIT FORMULA GRANTS | $946,588 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $661,401 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $299,973 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $294,000 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $151,049 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $132,343 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $61,758 | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $48,000 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $26,500 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $13,668 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MB85MFEM3U31 | Thomas Chance Miller | Auditee |
| 9725472085 | Claire Wootton | Auditor |
| No contacts on file | ||