| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $613,502 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $175,041 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $126,444 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $104,292 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $102,093 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $84,415 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $76,439 | Yes | 0 |
| 10.675 | URBAN AND COMMUNITY FORESTRY PROGRAM | $23,625 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $20,309 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $14,086 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $13,201 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $9,782 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| J4Z8DV9XDAL3 | Rhonda Moore | Auditee |
| 8438514237 | Emily Sobczak | Auditor |
| No contacts on file | ||