| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $780,521 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM (OPSG)-23 | $195,556 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM (OPSG)-24 | $166,735 | Yes | 0 |
| 95.001 | HIDTA- Operation Lone Star - Alpine-G24 | $161,856 | Yes | 0 |
| 95.001 | HIDTA- Operation Lone Star - Big Bend-G24 | $149,128 | Yes | 0 |
| 95.001 | HIDTA- Operation Lone Star - Alpine-G23 | $94,700 | Yes | 0 |
| 95.001 | HIDTA- Operation Lone Star - Big Bend-G23 | $46,398 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LGF9PV1GH5D5 | Julie Morton | Auditee |
| 4328374417 | Preston Singleton | Auditor |
| No contacts on file | ||