| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.22M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1.06M | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $554,740 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $140,955 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $21,219 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $11,096 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,362 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M9XWVKJEBP54 | Doreen Casey | Auditee |
| 8455634621 | Justin, Wood | Auditor |
| No contacts on file | ||