| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $393,004 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $350,643 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $79,000 | Yes | 0 |
| 20.116 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $35,432 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $15,411 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $6,254 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,080 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| U8NUJ2SJH1L8 | Rhonda Simpson | Auditee |
| 2708242100 | Theresa Jones, CPA | Auditor |
| No contacts on file | ||