| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2.11M | Yes | 0 |
| 16.601 | CORRECTIONS TRAINING AND STAFF DEVELOPMENT | $181,103 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $173,637 | Yes | 0 |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $124,423 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $76,929 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $67,589 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $49,754 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $37,469 | Yes | 0 |
| 93.531 | PPHF - COMMUNITY TRANSFORMATION GRANTS AND NATIONAL DISSEMINATION AND SUPPORT FOR COMMUNITY TRANSFORMATION GRANTS - FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS | $718 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LG2JNLJS4CS1 | Ruby Lopez | Auditee |
| 5758350240 | G Geoff Mamerow | Auditor |
| No contacts on file | ||