| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $8.82M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $560,000 | Yes | 0 |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $5,351 | Yes | 0 |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $5,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| N5VDL6AJ4744 | Mollie Bonter | Auditee |
| 6168923112 | Doug Vredeveld | Auditor |
| No contacts on file | ||