| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $777,521 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $668,000 | Yes | 0 |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $611,934 | Yes | 0 |
| 93.563 | CHILD SUPPORT SERVICES | $569,577 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $68,691 | Yes | 0 |
| 93.788 | OPIOID STR | $47,642 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $39,131 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $38,158 | Yes | 0 |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $24,177 | Yes | 0 |
| 93.658 | FOSTER CARE TITLE IV-E | $23,262 | Yes | 0 |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $22,560 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NKHSYAN3J6T4 | Connie Fromhold | Auditee |
| 8125378807 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||