| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $3.27M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $233,820 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $46,358 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,289 | Yes | 0 |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $11,367 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M6MEQNCXDE25 | Joseph Gunter | Auditee |
| 8022653010 | Kimberly Wall | Auditor |
| No contacts on file | ||