| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.79M | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $236,000 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $38,241 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,200 | Yes | 0 |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $8,207 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,084 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| RML1X1MLLAZ4 | Tammy Dotson | Auditee |
| 6154413504 | Matt Wood | Auditor |
| No contacts on file | ||