| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.25M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $64,198 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,114 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,148 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| C477CXJM9BS5 | Tillie Laplante | Auditee |
| 9136671709 | Sean Gordon, CPA | Auditor |
| No contacts on file | ||