| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 59.059 | Congressional Grants | $910,170 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $110,830 | Yes | 0 |
| 66.468 | Drinking Water State Revolving Fund | $25,000 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $13,531 | Yes | 0 |
| 16.607 | Bullet Proof Vest Program | $699 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| U1XSEM7GVX19 | Kristi Ward-Nickels | Auditee |
| 8475155229 | Brian Lefevre | Auditor |
| No contacts on file | ||