| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $746,991 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $233,042 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $60,670 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $54,182 | Yes | 0 |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $8,393 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $5,152 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KFANQGJRK4U8 | Tracy Yogman | Auditee |
| 9143817850 | Thomas Smith, CPA | Auditor |
| No contacts on file | ||