| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $2.09M | Yes | 0 |
| 66.468 | Drinking Water State Revolving Fund | $1.73M | Yes | 0 |
| 20.106 | Airport Improvement Program-Noncash | $878,913 | Yes | 0 |
| 10.727 | Inflation Reduction Act Urban & Community Forestry Program | $230,300 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $126,222 | Yes | 0 |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $114,774 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $80,000 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $65,000 | Yes | 0 |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $46,053 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $21,780 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,292 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,195 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JQU1RY4VN2B6 | Susan Hauman | Auditee |
| 8157482388 | Brian Lefevre | Auditor |
| No contacts on file | ||