| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $917,751 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $352,488 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $57,474 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PP34DNH5VPV7 | Bart Mooney | Auditee |
| 7658329444 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||