| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $760,000 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $258,014 | Yes | 0 |
| 20.325 | CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS | $152,208 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $38,693 | Yes | 0 |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $31,548 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $26,716 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $16,250 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,625 | Yes | 0 |
| 66.034 | SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $1,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KS2GKPTZN997 | Tammy Hitchens | Auditee |
| 3032893727 | William Brickey | Auditor |
| No contacts on file | ||