| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.026 | HOMEOWNER ASSISTANCE FUND | $349,332 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $306,135 | Yes | 0 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $62,393 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $38,371 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $3,474 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PLXJLKCU5KG1 | Marty Wymore | Auditee |
| 6417523978 | Bryan Broekemier | Auditor |
| No contacts on file | ||