| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $396,261 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,000 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $171,478 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $26,194 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,600 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| D5HGKASDDZ14 | Amit Thakkar | Auditee |
| 8473926000 | Don Shaw | Auditor |
| No contacts on file | ||