| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $4.25M | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $45,861 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $42,819 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JXJRFCVNBWC3 | Judy Radke | Auditee |
| 9202505602 | Brent Nelson | Auditor |
| No contacts on file | ||