| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.902 | 2 Million | $726,925 | Yes | 0 |
| 10.902 | GLCI - State Services | $220,565 | Yes | 0 |
| 10.937 | WGN New Mexico Hub | $141,720 | Yes | 0 |
| 10.937 | WGN Colorado Hub | $138,193 | Yes | 0 |
| 10.937 | WGN INCA Hub | $129,979 | Yes | 0 |
| 10.902 | GLCI Kansas | $47,690 | Yes | 0 |
| 10.902 | National Training | $36,006 | Yes | 0 |
| 10.902 | SE Aquatics | $20,546 | Yes | 0 |
| 12.017 | Readiness and Environmental Proection Integration Program | $16,756 | Yes | 0 |
| 10.902 | Florida Listening | $6,793 | Yes | 0 |
| 10.902 | Longleaf | $5,884 | Yes | 0 |
| 10.912 | Longleaf | $5,883 | Yes | 0 |
| 10.924 | Longleaf | $5,580 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NDNWC739JAL7 | Ashley McDonald | Auditee |
| 8778295500 | Lori Orta | Auditor |
| No contacts on file | ||