| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 12.U01 | U.S. ARMY CORPS OF ENGINEERS -WRDA SECTION 595 DESIGN AND CONSTRUCTION ASSISTANCE | $1.06M | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $750,000 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $730,912 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $604 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HY85NKMKZMR5 | Pam Humphrey | Auditee |
| 4062843235 | Jonathan Mahrt | Auditor |
| No contacts on file | ||