| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.69M | Yes | 0 |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $1.86M | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $145,061 | Yes | 0 |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $10,376 | Yes | 0 |
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) PROGRAM | $8,901 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| N894GCH9DJB5 | Nona Barker | Auditee |
| 3042263541 | Jared Gillespie | Auditor |
| No contacts on file | ||