| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.59M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $123,840 | Yes | 0 |
| 16.068 | COPS HIRING PROGRAM | $83,000 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $27,954 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,741 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $1,058 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| VJXGM6NKFFW5 | Sean Rocco | Auditee |
| 9137426268 | Sean Gordon, CPA | Auditor |
| No contacts on file | ||