| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $19.46M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $381,173 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $110,364 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $50,698 | Yes | 0 |
| 16.039 | RURAL VIOLENT CRIME INITIATIVE | $49,392 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $48,171 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $27,503 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $24,907 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $8,706 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $8,609 | Yes | 0 |
| 16.999 | ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE | $4,303 | Yes | 0 |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $2,095 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JCNLRNTB7N36 | Michael Wiseman | Auditee |
| 7065542324 | Richard N Deal | Auditor |
| No contacts on file | ||