| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS-ARP | $841,516 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)-PUBLIC ASSISTANCE IDA | $8,002 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $3,183 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DD2UZTJTVE53 | Stephen Sanzari | Auditee |
| 2019916060 | Paul Lerch | Auditor |
| No contacts on file | ||