| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.039 | HAZARD MITIGATION GRANT | $335,262 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $37,142 | Yes | 0 |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $32,223 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $13,542 | Yes | 0 |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $9,653 | Yes | 0 |
| 97.047 | PRE-DISASTER MITIGATION | $8,974 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,105 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $995 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| J4C5TNNDUEP3 | Susan Gage | Auditee |
| 8022473635 | Kristen Zita | Auditor |
| No contacts on file | ||