| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $230,979 | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $93,925 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $36,626 | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $11,993 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $10,641 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CT5YU5KR8NF3 | Lisa Smith | Auditee |
| 2077641290 | Timothy Poitras, CPA | Auditor |
| No contacts on file | ||