| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2.61M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.14M | Yes | 0 |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $152,495 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $20,466 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $12,500 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $9,682 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FEHJKQWQGQM9 | Regina Jones | Auditee |
| 4052472483 | Kirk Vanderslice | Auditor |
| No contacts on file | ||