| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $1.83M | Yes | 0 |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $136,798 | Yes | 0 |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $117,425 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $96,521 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $74,031 | Yes | 0 |
| 15.227 | DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS | $7,999 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NC3JSRLD22H5 | Sara Keeler | Auditee |
| 5054887408 | Bobby Cordova | Auditor |
| No contacts on file | ||