| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.04M | Yes | 0 |
| 20.268 | CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT PROGRAM (CMAQ) | $264,358 | Yes | 0 |
| 20.287 | SURFACE TRANSPORTATION BLOCK GRANT PROGRAM | $204,724 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $36,146 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $18,055 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KNAYXXNH3PL9 | David Graham | Auditee |
| 9374275511 | Kevin Vaughn | Auditor |
| No contacts on file | ||