| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6.43M | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $220,265 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $141,650 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $136,876 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $125,000 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $46,992 | Yes | 0 |
| 10.675 | URBAN AND COMMUNITY FORESTRY PROGRAM | $41,236 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $40,729 | Yes | 0 |
| 97.U01 | CLEARPASS INTERGRATION | $39,202 | Yes | 0 |
| 16.111 | OCDETF | $21,736 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $21,541 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $21,112 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| UMY4SVJWNFW3 | David Erb | Auditee |
| 9722193775 | John Deburro | Auditor |
| No contacts on file | ||