| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2.41M | Yes | 0 |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $1.97M | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $32,634 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZR3LLJKBXN23 | Bill Herbord | Auditee |
| 2172263742 | M. Adam Mathias | Auditor |
| No contacts on file | ||