| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $639,287 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $198,429 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $180,000 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $114,480 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $107,682 | Yes | 0 |
| 21.016 | Equitable Sharing Program | $97,159 | Yes | 0 |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $80,130 | Yes | 0 |
| 14.218 | COVID-19 Community Development Block Grants/Entitlement Grants | $48,545 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $48,541 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $27,629 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,465 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NNFKXVE96W35 | Rachel Musiala | Auditee |
| 8478434802 | Brian Lefevre | Auditor |
| No contacts on file | ||