| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.92M | Yes | 0 |
| 12.U01 | US ARMY CORP OF ENGINEERS SECTION 592 | $2.07M | Yes | 0 |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $479,441 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $226,531 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $66,095 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $52,097 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LL4XF8LHN7U7 | Tracie Riggin | Auditee |
| 6018255021 | R. Greg Vaughn | Auditor |
| No contacts on file | ||