| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3.05M | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $27,360 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $26,657 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $10,286 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $308 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZMCLAZYJMW76 | Rachel Slusser | Auditee |
| 6153256776 | Matt Wood | Auditor |
| No contacts on file | ||