| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4.06M | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $306,519 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $157,135 | Yes | 0 |
| 16.710 | Public Saftey Partnership and Community Policing Grants | $27,511 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $17,000 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YLHMQ9QQ1LT9 | Melissa Cruz | Auditee |
| 3054668890 | Stephen Emery | Auditor |
| No contacts on file | ||