| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | Drinking Water State Revolving Funds | $1.16M | Yes | 0 |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $430,235 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $199,005 | Yes | 0 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $97,727 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $77,163 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,286 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,759 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EJ9MK9BA1V25 | Elizabeth Holleb | Auditee |
| 8477454701 | Martha Trotter | Auditor |
| No contacts on file | ||