| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $7.11M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.40M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $407,528 | Yes | 0 |
| 20.215 | HIGHWAY TRAINING AND EDUCATION | $172,425 | Yes | 0 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $91,113 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $61,404 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $42,620 | Yes | 0 |
| 20.238 | COMMERCIAL DRIVERS LICENSE INFORMATION SYSTEM (CDLIS) MODERNIZATION GRANT | $14,725 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| SXXNSFNDTU64 | Jane Guo | Auditee |
| 5628014336 | Joe Ludin | Auditor |
| No contacts on file | ||