| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $776,249 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $400,000 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $324,872 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $276,520 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $202,233 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $158,932 | Yes | 0 |
| 21.016 | EQUITABLE SHARING PROGRAM | $128,462 | Yes | 0 |
| 10.727 | INFLATION REDUCTION ACT (IRA) URBAN AND COMMUNITY FORESTRY PROGRAM | $45,723 | Yes | 0 |
| 14.218 | COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $27,350 | Yes | 0 |
| 10.723 | COMMUNITY PROJECT FUNDS- CONGRESSIONALLY DIRECTED SPENDING | $25,000 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $14,594 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,165 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $6,350 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NX1VYN6MFXU9 | Debra Nawrocki | Auditee |
| 8479315627 | Jim Savio | Auditor |
| No contacts on file | ||