| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8.06M | Yes | 0 |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1.97M | Yes | 0 |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $334,165 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $261,532 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $254,556 | Yes | 0 |
| 97.052 | EMERGENCY OPERATIONS CENTER | $111,047 | Yes | 0 |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $108,815 | Yes | 0 |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $57,551 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $22,380 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $21,350 | Yes | 0 |
| 97.008 | NON-PROFIT SECURITY PROGRAM | $20,000 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $11,412 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $10,940 | Yes | 0 |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $1,535 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FRC4KA9GPKT3 | Lori Lemieux | Auditee |
| 2074592317 | Kristen Zita | Auditor |
| No contacts on file | ||