| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $235,096 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $208,133 | Yes | 0 |
| 66.424 | SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT | $171,151 | Yes | 0 |
| 10.U01 | Circuit Rider #1 | $149,887 | Yes | 0 |
| 10.U01 | Circuit Rider #2 | $148,222 | Yes | 0 |
| 10.U01 | Circuit Rider #3 | $138,329 | Yes | 0 |
| 10.761 | WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS | $126,431 | Yes | 0 |
| 10.U02 | FSA Sourcewater | $108,137 | Yes | 0 |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $89,280 | Yes | 0 |
| 66.446 | TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) | $25,482 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| UKE4XNU529N4 | Crystal Cooper | Auditee |
| 5736575533 | Ashley Brondel | Auditor |
| No contacts on file | ||