| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Covid-19-Coronavirus State and Local Fiscal Recovery Funds | $439,132 | Yes | 0 |
| 20.106 | Airport Improvement Program | $218,771 | - | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $93,694 | - | 0 |
| 93.045 | Special Programs for the Aging_title Iii, Part C_nutrition Services | $68,405 | - | 0 |
| 93.498 | Covid-19-Provider Relief Fund | $40,529 | - | 0 |
| 20.106 | Covid-19-Airport Improvement Program | $32,000 | - | 0 |
| 93.053 | Nutrition Services Incentive Program | $24,436 | - | 0 |
| 93.044 | Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers | $22,801 | - | 0 |
| 20.509 | Covid-19-Formula Grants for Rural Areas and Tribal Transit Program | $18,710 | - | 0 |
| 45.310 | Covid-19-Grants to States | $5,829 | - | 0 |
| 20.616 | National Priority Safety Programs | $1,442 | - | 0 |
| 20.600 | State and Community Highway Safety | $363 | - | 0 |
| Name | Title | Type |
|---|---|---|
| SAEBHKE8SDR3 | Lea Ann Doak | Auditee |
| 3083452022 | Marcy Luth, CPA | Auditor |
| No contacts on file | ||