| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2.23M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.00M | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $66,609 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $14,156 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $11,500 | Yes | 0 |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $10,509 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| R2WJQ1Z3CGT9 | Hannah Parsons | Auditee |
| 3047440051 | Samantha Woods | Auditor |
| No contacts on file | ||