| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $559,976 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $413,932 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $183,113 | Yes | 0 |
| 66.442 | WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM | $10,560 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M8CDKK6JLKZ5 | Lisa Taylor | Auditee |
| 2294009094 | Justin Elliott | Auditor |
| No contacts on file | ||