| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $449,447 | Yes | 0 |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $338,020 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $82,375 | Yes | 0 |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $58,889 | Yes | 0 |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $55,802 | Yes | 0 |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $55,230 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $28,413 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $25,694 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $14,356 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $11,496 | Yes | 0 |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,610 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MQQLNLMNDWK8 | Alisa Garcia | Auditee |
| 4068276922 | Jonathan Mahrt | Auditor |
| No contacts on file | ||