| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $530,994 | Yes | 0 |
| 97.030 | COMMUNITY DISASTER LOANS | $249,968 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $192,332 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $122,300 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $3,906 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,454 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $930 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| W98PGMY8Z1E6 | David A. Sireci | Auditee |
| 9737770318 | Robert M. Van Sweden | Auditor |
| No contacts on file | ||