| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2.00M | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $593,182 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,753 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| P44LJKHZDGT1 | Kirsten Hathaway | Auditee |
| 8024223241 | Kimberly Wall | Auditor |
| No contacts on file | ||