| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $983,771 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $858,345 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $54,144 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $20,800 | Yes | 0 |
| 20.611 | INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING | $10,196 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| WJR7AMNXP6K1 | Dana Klabenes | Auditee |
| 4028874066 | Kyle Overturf, CPA | Auditor |
| No contacts on file | ||